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834,203 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice8210130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 834,203
Amount834,203 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 energji Shkurt ft nr 260306002892 dt 28.02.2026