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77,734 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice3510131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 77,734
Amount77,734 lekë
Invoice descriptionSpitali M.Madhe -lik.energji Shkoder fat.nr.3458058.dt.10.03.2025- kontrata 084530-