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543,310 lekë

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

Payment record

Executed24.07.2025
Registered17.07.2025
Invoice34710030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 543,310
Amount543,310 lekë
Invoice description602 Aparati i KM. Shpenz.energji elektrike qershor 2025.Fat.permbl.nr.0709 dt.15.7.2025.Kontrate nr.B110040, B 110039.