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146,788 Albanian lekë

Spitali Distrofik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2025
Registered09.04.2025
Invoice13310130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 146,788
Amount146,788 Albanian lekë
Invoice description1013054 QKTRF - energji elektrike, ft nr 250307002841 dt 24.02.25, kod kl TR1G100014125335