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340 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2810131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013106 ISHSHQ - pagese energji elektrike, kont nr P143495, ft nr 250208103741, dt 31.01.25, Janar 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS 1,945,722