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1,317,960 Albanian lekë

Spitali Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice81410130242025
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,317,960
Amount1,317,960 Albanian lekë
Invoice description1013024 SPITALI PAGESE ENERGJIE TETOR 2025, PERMBLEDHESE FATURASH