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629,730 lekë

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

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice60510030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 629,730
Amount629,730 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike nentor 2025.Fat.permbledhese nr.1208 dt.10.12.2025.Kontr.nr.B110040, B110039.