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168,100 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4910130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 168,100
Amount168,100 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 5095783 DT 09.04.2026 kont nr L064663