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728,782 lekë

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

Payment record

Executed21.11.2025
Registered19.11.2025
Invoice55410030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 728,782
Amount728,782 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike. Fat.permbl.nr.1105 dt.12.11.2025.Kontrate nr. B110040, B110039 TETOR 2025.