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58,127 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice1310130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,127
Amount58,127 lekë
Invoice description1013052 QSHM 602 shp elektrike, ft nr 1301448 dt 03.02.2025, TR1B080006107046 Janar 2025