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6,456,110 lekë

Agjencia Kombëtare e Pyjeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice14510260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,456,110
Amount6,456,110 lekë
Invoice description1026095 AKP- shpz energji elektrike, urdh Ministri Mjedisit nr 232 dt 03.07.2023, akt marv FSHU e AKP nr 340/8 dt 19.08.26, urdh nr 37 dt 19.08.26, kontr TR1B030059035446 permb nga sistemi dt 19.08.26