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59,673 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2024
Registered15.02.2024
Invoice2110130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,673
Amount59,673 lekë
Invoice description1013052 Q Sherb Mjek,lik energji janar,fat nr 2465364 dt 08.02.2024,kontr B 107046