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398,000 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice19610130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 398,000
Amount398,000 lekë
Invoice description1013048 ISHP 2026, energji Maj ft nr 5096949 dt 09.04.2026 kont nr al0157479