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67,250 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11410131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 67,250
Amount67,250 lekë
Invoice descriptionSpitali M.Madhe -lik.energji gusht fat.nr.10882570 .dt.02.09.2025- kontrata 084530-