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567,406 lekë

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

Payment record

Executed19.05.2026
Registered13.05.2026
Invoice14910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 567,406
Amount567,406 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbl. nr.0507 dt.11.05.2026.Kontrate B 207590, B 207591, B 11037, B 105874.