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963,916 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered18.08.2026
Invoice48610050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 963,916
Amount963,916 lekë
Invoice descriptionMBZHR, 602, Energji elektrike korrik 26, Kontrate H109835 , Kodi i klientit TR1H080010109835, fature nr. 260803061464 dt 31.7.26, Nr matesit 251825928, Nr vules 01050025