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92,164 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice12210131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,164
Amount92,164 lekë
Invoice description1013106 ISHSHQ - 602 energji elektrike, ft nr 250903019819, dt 31.08.2025nr kont. P143495