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34,859 lekë

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

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice7110131012025
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 34,859
Amount34,859 lekë
Invoice descriptionSpitali M.Madhe -lik.energji qershor fat.nr.250705006597 .dt.30.06.2025- kontrata 084530-