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35,632 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice19110130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 35,632
Amount35,632 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE ENERGJI KORRIK FAT NR 9786534 DT 30.07.2026 KONT NR A026594