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406,660 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered16.02.2026
Invoice3910060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 406,660
Amount406,660 Albanian lekë
Invoice descriptionMIE, shpenzime energji elektrike janar 26, fatura nr260205018751 dt.30.1.2026,kontrat A107838