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90,772 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice34410130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 90,772
Amount90,772 lekë
Invoice description1013048 ISHP 2026, energji Korrik ft nr 10385475 dt 10.08.2026 kont nr al0157479