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866,327 lekë

Materniteti Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17710130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 866,327
Amount866,327 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - energji elektrike, ft nr 260505006808 dt 30.04.2026, pv nr 194/6 dt 20.05.26, A101930