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23,334 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice6210130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,334
Amount23,334 lekë
Invoice description1013052 QSHM 2026 shp elektrike, ft nr 7263454 dt 03.06.26, kl TR1B080006107046 Maj 2026