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123,889 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice8410130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,889
Amount123,889 lekë
Invoice description1013056 AKBPM 2026 energji ft nr 50646916495783 dt 10.05.2026 kont nr L064663