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13,574 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice9310130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,574
Amount13,574 lekë
Invoice description1013052 QSHM 602 energji, ft nr 12094366 dt 01.10.2025, kontrate B107046