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16,362 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice6010130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,362
Amount16,362 lekë
Invoice description1013052 QSHM 602 energji elektrike, ft nr 7786004 dt 30.06.25, kod kl TR1B080006107046