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194,980 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice20910130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 194,980
Amount194,980 lekë
Invoice description1013056 AKBPM 2025 energji Dhjetor ft nr 251125066991 dt 15.11.2025