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666,787 lekë

Spitali Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice710130202026
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 666,787
Amount666,787 lekë
Invoice description1013020 Spitali Kukes Energji elektrike sipas akt rakordim 171 dt 31.12.2025 dhjetor 2025 diference fature