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259,140 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice15510130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 259,140
Amount259,140 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 energji Mars ft nr 260404004553 dt 31.03.2026