Home Treasury Transactions

2,322,749 lekë

Spitali Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice39310130202026
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,322,749
Amount2,322,749 lekë
Invoice description1013020 Spitali Kukes UEnergji elektrike ft nr 10395557- 8078 dt 10.08.2026 Korrik 2026