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3,300 lekë

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

Payment record

Executed17.07.2024
Registered11.07.2024
Invoice143110130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,300
Amount3,300 lekë
Invoice description1013049,QSUT, energji elektrike, permbledhese muaji QERSHOR 2024 kerk lik nr 222/5 dt 09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE 21,012,212