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554,062 lekë

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

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice44910030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 554,062
Amount554,062 lekë
Invoice description602 Aparati i KM. Shpenz.energji elektrike gusht 2025.Fat.permbl.nr.0913 dt.15.9.2025.Kontrate nr.B110040, B 110039.