Home Treasury Transactions

873,028 lekë

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

Payment record

Executed26.02.2026
Registered23.02.2026
Invoice3810160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 873,028
Amount873,028 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107841, fature nr 260205018750 dt. 27.01.2026 shkrese nr 716 dt 16.02.2026