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545,998 lekë

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

Payment record

Executed19.05.2026
Registered13.05.2026
Invoice15010030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 545,998
Amount545,998 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbledhese nr.0508 dt.11.05.2026.Kontrate nr. B 110040,B 110039.