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256,565 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6310130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 256,565
Amount256,565 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Shkurt 2026,Fature nr. 260305000898 dt.28.02.2026, nr.260225008223 dt.23.02.2026, nr.260227192159 dt.26.02.2026, nr.260223001989 dt.22.02.2026