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36,640 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice13210130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,640
Amount36,640 lekë
Invoice descriptionQend Sherb Mjek,lik energji nentor,fat 1509996 dt 08.11.2023,nr kontrate B 107046