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123,514 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice19410130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,514
Amount123,514 lekë
Invoice description1013048 ISHP 2026, energji Shkurt ft nr 184804 dt 04.02.2026 kont nr al0157479 dit detyrimi nr 31179