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65,620 lekë

Spitali i burgut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice6010140132026
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,620
Amount65,620 lekë
Invoice description1014013 Spitali i Burgjeve 2026- energji,Vaqarr shkurt 2026, ft nr 260303046500 dt 28.02.2026 , kont. nr P404157