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1,099,119 lekë

Aparati i Keshillit te Ministrave (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed04.05.2026
Registered20.04.2026
Invoice11110030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,099,119
Amount1,099,119 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0413 dt.14.04.2026.Kontrate nr.: B 207590,B 207591,B 110037,B 105874.