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14,632 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice12010130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,632
Amount14,632 lekë
Invoice descriptionQend Sherb Mjek,lik energji tetor,fat 13589541 dt 08.11.2023,nr kontrate B 107046