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113,886 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice3110130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 113,886
Amount113,886 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI ELEKTIKE JANAR FAT NR 1506804 DT 02.02.2026 KONT NR A026594