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407,332 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8010130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 407,332
Amount407,332 lekë
Invoice description1013048 ISHP 2026, energji Shkurt ft nr 3696988 dt 09.03.2026 kont nr P72294