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21,368 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5410130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,368
Amount21,368 lekë
Invoice description1013052 QSHM 2026 - shp elektrike, ft nr 6441575 dt 10.05.26, kod TR1B80006107046