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118,877 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2210131012026
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 118,877
Amount118,877 lekë
Invoice descriptionSpitali M.Madhe lik energji fat.nr.260304004864,date 28.02.2026 & nr. 260227122170,dt.13.02.2026,abonenti nr.E 084530