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95,772 lekë

Instituti shendetit publik Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice27510130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 95,772
Amount95,772 lekë
Invoice description1013048 ISHP 2026, energji + diference fature nr 7863353 dt 08.06.2026, fat nr 260703038524 dt 30.06.2026