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358,948 lekë

Sanatoriumi Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1510130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 358,948
Amount358,948 lekë
Invoice description1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 241229033641 dt 28.12.2024kont E2886640

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2024 Sanatoriumi Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT 78,400