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779,620 lekë

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

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice42010160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 779,620
Amount779,620 lekë
Invoice description1016001, Ap MPB, energji elektrike m/nentor 2025, kontrate A107843, fature nr 251127060558 dt. 27.11.2025