Home Treasury Transactions

150,292 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice29210260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 150,292
Amount150,292 lekë
Invoice description1026001 MM energji elektrike Prill 2026. Kontrate H112233, fature 260501082252 dt 30.04.2026