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395,535 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice9210130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 395,535
Amount395,535 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Mars 2026,Fature nr. 260402047829 dt.31.03.2026, nr.260325008630 dt.23.03.2026, nr.260329016089 dt.28.03.2026, nr.260328011638 dt.24.03.2026