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65,284 Albanian lekë

Spitali Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice96310130222025
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 65,284
Amount65,284 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.15597119 dt.09.12.2025