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225,571 lekë

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

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice15410131012024
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 225,571
Amount225,571 lekë
Invoice descriptionSpitali M.Madhe -lik .fat energji nr.241203050546 dt.30.11.2024