Home Treasury Transactions

340 lekë

Spitali i burgut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered24.03.2026
Invoice6110140132026
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014013 Spitali i Burgjeve 2026- energji,Vaqarr shkurt 2026, ft nr 2602303037703 dt 28.02.2026 , kont. nr P404142