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748,372 lekë

Spitali i burgut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice5910140132026
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 748,372
Amount748,372 lekë
Invoice description1014013 Spitali i Burgjeve 2026- energji,shkurt 2026 , ft nr 260302243281 dt 28.02.2026 kont. nr P287496