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162,724 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice18410130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 162,724
Amount162,724 lekë
Invoice description1013056 AKBPM 2025 energji Tetor ft nr 251024064341 dt 23.10.2025