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52,028 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2610130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,028
Amount52,028 lekë
Invoice description1013052 QSHM 2026 shp energjie, ft nr 2707002 dt 02.03.26, kl TR1B080006107046