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377,257 lekë

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

Payment record

Executed20.10.2025
Registered15.10.2025
Invoice50510030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 377,257
Amount377,257 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1011 dt.13.10.2025.Kontrate B 207590,B 207591,B 110037,B 105874.