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773,401 lekë

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

Payment record

Executed26.08.2026
Registered21.08.2026
Invoice31310030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 773,401
Amount773,401 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike korrik 2026. Ft.permlb. nr.0804 dt.18.8.2026.Kontrate B 207590, B 207591, B 110037, B 105874.