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221,860 lekë

Laboratori i barnave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice4810130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 221,860
Amount221,860 lekë
Invoice description1013056 AKBPM 2025 energji Shkurt ft nr 250307006008 dt 23.02.2025 kont nr L064663

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2025 Laboratori i barnave (3535) "GEGA CENTER GKG" 1,116,900