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1,804,488 lekë

Spitali Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice19910130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,804,488
Amount1,804,488 lekë
Invoice description1013024 SPITALI ENERGJI PERMBLEDHESE MARS 2026