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104,932 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice11810131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 104,932
Amount104,932 lekë
Invoice description1013106 ISHSHQ - 602 pagese energjie, kont nr P143495, ft nr 250805000280, dt 31.07.25