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5,762 Albanian lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2026
Registered22.09.2026
Invoice2710139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 5,762
Amount5,762 Albanian lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - energji elektrike, Korrik-Gusht 2026, nr kont. B174597, ft nr 260801091929 dt 31.07.26, ft nr 260901138092 dt 31.08.26