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677,476 lekë

Aparati Ministrise se Drejtesise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered24.08.2026
Invoice85210140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 677,476
Amount677,476 lekë
Invoice descriptionMinistria e Drejtesise, Energji Elektrike Korrik 2026 Kontrate ne vazhdim C-110816 fature260802116935 date 31.07.2026