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703,684 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice11210130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 703,684
Amount703,684 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK ENERGJI PRILL FAT NR 6493593 DT 10.05.2026 KONT NR A026593