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586,722 lekë

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

Payment record

Executed19.03.2026
Registered13.03.2026
Invoice5910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 586,722
Amount586,722 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike shkurt 2026. Fature permbledhese nr.0314 dt.10.03.2026. Kontrate nr. B 110040, B 110039.