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807,844 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice13510130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 807,844
Amount807,844 lekë
Invoice description1013048 ISHP 2026, energji Mars ft nr 4982643 dt 09.04.2026 kont nr P72294