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144,160 lekë

Aparati i Ministrise se Brendshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice31010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 144,160
Amount144,160 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/korrik 2026, kontrate A107840, fature nr 260730120661 dt. 30.07.2026 shkrese nr 3601 dt 05.08.2026