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450,054 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice31910130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 450,054
Amount450,054 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI 2025 FAT 14291192 DT 10.11.2025 KONTRATE A026593