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2,926,027 lekë

Spitali Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice45210130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,926,027
Amount2,926,027 lekë
Invoice description1013023 Spitali Shkoder, energji elektrike, permbledhese nr1792 dt16.06.26