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1,622,090 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice26610130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,622,090
Amount1,622,090 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 energji Maj ft nr 260529060688 dt 29.05.2026