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271,853 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice30710130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 271,853
Amount271,853 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Tetor 2025,Fature nr. 251103006127 dt.31.10.2025, nr.251026029943 dt.24.10.2025, nr.251029069870 dt.28.10.2025, nr.251023005572 dt.23.10.2025