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483,940 Albanian lekë

Sanatoriumi Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice14710130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 483,940
Amount483,940 Albanian lekë
Invoice description1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 2120534 dt 10.02.2025 kont nr E190481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK 1,964