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233,146 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice14010130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 233,146
Amount233,146 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Maj 2026,Fature nr. 260530042219 dt.30.05.2026,260529015347 dt.28.05.2026,260524015450 dt.24.05.2026,260524004805 dt.23.05.2026