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3,328,312 lekë

Spitali Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice55910130202025
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 3,328,312
Amount3,328,312 lekë
Invoice description1013020 Spitali Kukes Energji Elektrike ft nr 15677447-4805 dt 09.12.2025 Nentor 2025