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489,938 lekë

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

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice45010030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 489,938
Amount489,938 lekë
Invoice description602 Aparati i KM. Shpenz. energji elektrike gusht 2025.Fature permbl. nr.0912 dt.15.09.2025.Kontrate nr.: B 207590, B 207591, B 110037, B 105874.