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219,355 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice24210130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 219,355
Amount219,355 lekë
Invoice description1013059 Spitali Psikiatrik, Energji elektrike Gusht 2025,Fature nr.250905003719 dt.31.08.2025, fat nr 250830074082 dt.28.08.2025, fat nr 25084000325 dt.23.08.2025, fat nr.250826047894 dt.24.08.2025,