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17,169 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice12310130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,169
Amount17,169 lekë
Invoice description1013052 QSHM 2022 lik energji tetor 2022 fat nr. 8981169 dt 14.11.2022