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676,232 lekë

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

Payment record

Executed06.03.2026
Registered04.03.2026
Invoice4710030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 676,232
Amount676,232 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike.Janar 2026.Fat.nr.0305 dt.02.03.2026.Kontrate nr.B 110040, B 110039.