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306,734 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice13310130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 306,734
Amount306,734 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI MAJ FATURE NR 7884661 DT 08.06.2026 KONT NR A026593