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757,814 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice5110130602026.
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 757,814
Amount757,814 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT NR 3720716 DT 09.03.2026