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79,631 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8510130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 79,631
Amount79,631 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI MARS FAT NR 4091923 DT 31.03.2026 KONT A026594