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47,493 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice27610130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 47,493
Amount47,493 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT 13442270 DT 31.10.2025 KONTRATE A026594