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163,900 lekë

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

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice41810160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 163,900
Amount163,900 lekë
Invoice description1016001, Ap MPB, energji elektrike m/nentor 2025, kontrate A107840, fature nr 2511202193560 dt. 30.11.2025