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215,140 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3310130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 215,140
Amount215,140 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 3692992 DT 09.03.2026 kont nr L064663