Home Treasury Transactions

207,244 lekë

Aparati Ministrise se Shendetesise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice46310130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 207,244
Amount207,244 lekë
Invoice description1013001 Min Shend Energji Elektrike Maj 2026 Kontrate H 046399 Fature 260525085494 dt 23.04.2026 Kodi i klientit TR1H110028046399