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78,969 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice4610131012026
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 78,969
Amount78,969 lekë
Invoice descriptionSpitali M.Madhe lik energji date 31.03.2026 30.04.2025