A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

340 Albanian lekë

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

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice14210160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107843, fature nr 260405000049 dt. 31.03.2026 shkrese nr 1692 dt 17.04.2026