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53,154 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice1610130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,154
Amount53,154 lekë
Invoice description1013052 QSHM 2026 shp elektrike, ft nr 16128108 dt 30.12.25, klienti TR1B080006107046