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267,724 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice48910260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 267,724
Amount267,724 lekë
Invoice description1026001 MM Energji Korrik 2026.Kontrate H112233, fature 260731090956 dt 31.07.2026