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118,200 lekë

Spitali Universitar i Traumes (3535)ELEKT SOLUTION

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice56110171382026
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryELEKT SOLUTION
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,200
Amount118,200 lekë
Invoice description%1017138% SUT 2026-Sherb mirmbajtje grafise Pv emergj 32/2 dt 27.7.2026 Ft 20 dt 27.7.2026 Akt rak dt 27.7.2026