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952,593 lekë

Materniteti Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice23410130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 952,593
Amount952,593 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - energji ft nr 260606007956 dt 31.05.26, kl A101930, pv nr 194/8 dt 09.06.26