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512,731 lekë

Sp. Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice710130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 512,731
Amount512,731 lekë
Invoice descriptionENERGJI DHJETOR SPITALI TEPELELENE