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139,876 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6710130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 139,876
Amount139,876 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 250646916495783 dt 10.05.2025 kont nr L064663