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22,988 lekë

Spitali Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice20910130202026
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 22,988
Amount22,988 lekë
Invoice description1013020 Spitali Kukes energji elektrike ft nr 605810 dt 05.05.2026 Prill 2026