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1,623,790 lekë

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

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice2010030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,623,790
Amount1,623,790 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike.Dhjetor 2025.Fat.nr.0103 dt.20.01.2026.Kontrate nr.B 207590,B 207591,B 110037,B 105874.