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564,546 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice31810130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 564,546
Amount564,546 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT 15773142 DT 09.12.2025 KONTRATE A026593