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52,431 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4510130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,431
Amount52,431 lekë
Invoice description1013052 QSHM 2026 energji, ft nr 5080056 dt 09.04.2026, nr kl tr1b080006107046