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854,884 lekë

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

Payment record

Executed03.04.2026
Registered26.03.2026
Invoice8710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 854,884
Amount854,884 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/shkurt 2026, kontrate A107841, fature nr 260306000491 dt. 27.02.2026 shkrese nr 1201 dt 13.03.2026