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2,081,556 lekë

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

Payment record

Executed06.03.2026
Registered04.03.2026
Invoice46 10030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,081,556
Amount2,081,556 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike.Janar 2026.Fat.nr.0304 dt.02.03.2026.Kontrate nr.B 207590, B 207591.B 110037, B 105874.