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184,608 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice26310130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 184,608
Amount184,608 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Shtator 2025,Fature nr. 251004004055 dt.30.09.2025, nr.251001055188 dt.30.09.2025, nr.250929092214 dt.28.09.2025, nr.250923008699 dt.23.09.2025