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283,244 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice11310130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 283,244
Amount283,244 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Prill 2026,Fature nr. 260430043174 dt.30.04.2026, nr.260425032796 dt.23.04.2026, nr.260428015998 dt.27.04.2026, nr.260422003641 dt.22.04.2026