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129,880 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice50710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 129,880
Amount129,880 lekë
Invoice description1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107840, fature nr 260102046929 dt. 31.12.2025