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38,639 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice11310130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,639
Amount38,639 lekë
Invoice description1013052 QSHM 602 shp elektrike, ft nr 14767458 dt 02.12.25, nr furnitorit TR1B080006107046