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368,487 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice32610130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 368,487
Amount368,487 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Nentor 2025,Fature nr. 251204014652 dt.30.11.2025, nr.251126032587 dt.24.11.2025, nr.2511290188115 dt.28.11.2025, nr.251124002518 dt.23.11.2025