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340 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice117510130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013049 QSUT 602-shpenzime energji ft nr 434973957 dt 31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D 940,830