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861,433 lekë

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

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice60410030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 861,433
Amount861,433 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike nentor 2025.Fat. permbl.nr. 1207 dt.10.12.2025.Kontrate nr.B207590, B207591,B110037, B105874.