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227,788 lekë

Spitali Psikiatrik Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice20210130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 227,788
Amount227,788 lekë
Invoice description1013059 Spitali Psikiatrik,Energji elektrike Korrik 2026,Fature nr. 260731043601 dt.31.07.2026,260725042694 dt.24.07.2026,260729080133 dt.28.07.2026,260724001097 dt.23.07.2026