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171,460 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice50910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 171,460
Amount171,460 lekë
Invoice description1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107843, fature nr 260106001735 dt. 29.12.2025