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23,435 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice26910130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 23,435
Amount23,435 lekë
Invoice descriptionenergji spitali psikiatrik 1013060 fat 1302232 DT 09.10.2025 kont nr A026594