Home Treasury Transactions

264,196 lekë

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

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice41910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 264,196
Amount264,196 lekë
Invoice description1016001, Ap MPB, energji elektrike m/nentor 2025, kontrate A107841, fature nr 251127062128 dt. 27.11.2025