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586,722 lekë

Aparati i Keshillit te Ministrave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2026
Registered20.04.2026
Invoice11210030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 586,722
Amount586,722 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0414 dt.14.04.2026.Kontrate nr. B 110040, B 110039.