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259,294 lekë

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

Payment record

Executed26.06.2026
Registered18.06.2026
Invoice22610030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 259,294
Amount259,294 lekë
Invoice description602 Aparati i KM. Shpenz.energji elektrike maj 2026.Ft.permbl.nr.0615 dt.16.6.2026.Kontrate nr. B 207590,B 207591, B 110037, B 105874.