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711,748 lekë

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

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice27110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 711,748
Amount711,748 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/qershor 2026, kontrate A107841, fature nr 260630019737 dt. 29.06.2026 shkrese nr 3214 dt 10.07.2026