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634,233 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice23110130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 634,233
Amount634,233 lekë
Invoice description1013060 PSIKIATRIA ENERGJI FAT NR 11634615 DT 09.09.2025 KONT A026593