A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

340 Albanian lekë

Materniteti Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice14010130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - energji, ft nr 260407073508 dt 31.03.26, kont A53814, pv nr 194/5 dt 15.04.26