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920,740 Albanian lekë

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

Payment record

Executed27.11.2025
Registered21.11.2025
Invoice37410160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 920,740
Amount920,740 Albanian lekë
Invoice description1016001, Ap i MPBse, energji elektrike m/tetor 2025, kontrate A107843, fature nr 251110321656 dt. 27.10.2025 shkrese nr 5920 dt 18.11.2025