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166,756 lekë

Maternitet Nr.2T. (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice15410130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 166,756
Amount166,756 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 energji Mars ft nr 260403019922 dt 31.03.2026