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60,932 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1210130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,932
Amount60,932 lekë
Invoice description1013052 QSHM 2026 shp elektrike, ft nr 1450903 dt 02.02.26, nr kont. B107046