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668,234 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1310130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 668,234
Amount668,234 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Dhjetor 2025,Fature nr. 260107008022 dt.31.12.2025, nr.251226026753 dt.24.12.2025, nr.251228044902 dt.28.12.2025, nr.251224028784 dt.24.12.2025