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919,514 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1610130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 919,514
Amount919,514 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DHJETOR 2025,FAT NR 974905 DT 10.01.2026