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441,973 lekë

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

Payment record

Executed20.10.2025
Registered15.10.2025
Invoice50610030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 441,973
Amount441,973 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1012 dt.13.10.2025.Kontrate B110040, B 110039.