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373,187 Albanian lekë

Instituti shendetit publik Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice50210130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 373,187
Amount373,187 Albanian lekë
Invoice description1013048 ISHP602- lik energji Nentor 2022 ft nr 442613553 dt 30.11.2022 kont nr P072294