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706,792 lekë

Spitali Psikiatrik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice19210130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 706,792
Amount706,792 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI KORRIK 2026 FAT NR 10555145 DT 10.08.2026