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64,612 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice13710131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,612
Amount64,612 lekë
Invoice description1013106 ISHSHQ - 602 energji elektrike, ft nr 251002105339, dt 30.09.25, kont. nr P143495