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2,180,561 lekë

Spitali Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice29010130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 2,180,561
Amount2,180,561 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Energji elektrike Prill 2026, Fat nr.260422004571 dt 22.04.2026 nr.260505006659 260504001896 260430047783 260430047788 dt 30.04.2026