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911,231 lekë

Spitali i burgut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice3810140132026
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 911,231
Amount911,231 lekë
Invoice description1014013 Spitali i Burgjeve 2026- energj jana 2025, fat nr 260204106101 dt 31.1.2026, kont. nr P 287496