Home› Treasury Transactions

298,161 lekë

Sp. Laç (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice26510130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 298,161
Amount298,161 lekë
Invoice descriptionSpitali Laç.Shpenzime energjie per muajin Gusht 2025.Fature nr 25090600370 dt 31.08.2025.Kod klienti BU0E260042084842,nr kontrate E 084842.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 298,161