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66,074 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice15510131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 66,074
Amount66,074 lekë
Invoice descriptionSpitali M.Madhe -lik.energji gusht fat.nr. 251203059820 .dt.30.11.2025- kontrata 084530-