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125,764 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice2610131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 125,764
Amount125,764 lekë
Invoice description%1013106%ISHSHQ 2026, energji elektrike, ft nr 260204106074 dt 31.01.26, kont. nr P143495