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200,507 lekë

Sp. Malesi e Madhe (3323)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice10010131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 200,507
Amount200,507 lekë
Invoice descriptionSpitali M.Madhe -lik.energji korrik fat.nr.250731017110 .dt.31.07.2025- kontrata 084530-