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18,845 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5410130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,845
Amount18,845 lekë
Invoice description1013052 QSHM 602 shp energjie, ft nr 7359355 dt 09.06.25, nr kl TR1B08006107046