Home Treasury Transactions

401,956 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice51610130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Uniforma dhe veshje te tjera speciale 401,956
Amount401,956 lekë
Invoice description1013048 ISHP 2025 lik energjie elektrike ft nr 15606662 dt 09.12.2025 kont nr P72294