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240 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice17210130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 240
Amount240 lekë
Invoice description1013048 ISHP 2026, energji elektrike, ft nr 29568 dt 10.05.26, kont P72295