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461,092 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice26010130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 461,092
Amount461,092 lekë
Invoice description1013048 ISHP 2025 lik energjie elektrike ft nr 8635270 dt 09.07.2025 kont nr P72294