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2,759,006 lekë

Materniteti Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice26910130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,759,006
Amount2,759,006 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - energjia, A101930, ft nr 260703038520 dt 30.06.26, pv nr 194/11 dt 10.07.2026