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145,126 lekë

Aparati i Ministrise se Brendshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice27010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 145,126
Amount145,126 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/qershor 2026, kontrate A107840, fature nr 260630137456 dt. 28.06.2026 shkrese nr 3214 dt 10.07.2026