Home Treasury Transactions

24,595 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice8410130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 24,595
Amount24,595 lekë
Invoice description1013052 QSHM 2026 shp elektrike, ft nr 9912336 dt 31.07.2026, nr kont TR1B080006107046 korrik 2026