Home Treasury Transactions

21,201 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice10110130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,201
Amount21,201 lekë
Invoice description1013052 QSHM 602 shp energji elektrike, ft nr 13311045 dt 29.10.25, kod kl TR1B080006107046