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534,340 lekë

Aparati i Ministrise se Brendshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice33710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 534,340
Amount534,340 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107843, fature nr 251006000725 dt. 25.09.2025 shkrese nr 5341 dt 14.10.2025