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562,126 lekë

Aparati i Keshillit te Ministrave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered27.07.2026
Invoice27010030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 562,126
Amount562,126 lekë
Invoice description602 Aparati i KM. Shpenzime energji elektrike, qershor 2026.Ft.permbl. nr.0710 dt.17.7..2026.Kontrate nr. B 11040, B 110039.