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211,108 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1810130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 211,108
Amount211,108 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 260124051482 DT 26.01.2026 kont nr L064663