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2,528,719 Albanian lekë

Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed20.01.2026
Registered13.01.2026
Invoice2410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,528,719
Amount2,528,719 Albanian lekë
Invoice descriptionMin.Fin. Shpenzime Energji elektrike Dhjetor 2025 Fature nr.250 dt.07.01.2026, Kontrate nr. H110005, Kod klienti TR1H110059110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024