Home Treasury Transactions

613,198 lekë

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

Payment record

Executed01.09.2025
Registered19.08.2025
Invoice40810030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 613,198
Amount613,198 lekë
Invoice description602 Aparati i KM. Shpenz.energji elektrike korrik 2025.Fat.permbl.nr.0813 dt.19.8.2025.Kontrate nr.B110040, B 110039.