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752,068 lekë

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

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice31110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 752,068
Amount752,068 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/korrik 2026, kontrate A107841, fature nr 2607281447159 dt. 28.07.2026 shkrese nr 3601 dt 05.08.2026