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2,341,732 lekë

Materniteti Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice32810130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,341,732
Amount2,341,732 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - energji Korrik, kont A101930 ft nr 260802116490 dt 31.07.26