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94,466 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice6010130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 94,466
Amount94,466 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT NR 3720835 DT 09.03.2026