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181,540 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1710130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 181,540
Amount181,540 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 251224057511 dt 23.12.2025 kont nr L064663