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188,714 lekë

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

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1410131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 188,714
Amount188,714 lekë
Invoice descriptionSpitali M.Madhe -lik.energji janar fat.nr.2103116.dt.12.02.2025- kontrata 084530-