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173,014 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice3710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 173,014
Amount173,014 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107840, fature nr 260202086998 dt. 31.01.2026 shkrese nr 716 dt 16.02.2026