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18,664 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice9910130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,664
Amount18,664 lekë
Invoice description1013052 QSHM 602 energji elektrike, ft nr 10618211 dt 29.08.2025, nr kont. TR1B080006107046