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14,514 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice10610130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,514
Amount14,514 lekë
Invoice descriptionQend Sherb Mjek,lik energji shtator,fat 12699553 dt 6.10.2023,nr kontrate B 107046