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587,125 lekë

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

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice1910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 587,125
Amount587,125 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike.Dhjetor 2025.Fat.nr.0104 dt.20.01.2026.Kontrate nr.B 110040, B 110039.