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50,164 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice13410130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 50,164
Amount50,164 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI MAJ FATUREN R 6992416 DT 03.06.2026 KONT NR A026594