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654,594 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8610130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 654,594
Amount654,594 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI MARS FAT NR 5108950DT 09.04.2026 KONT A026593