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57,489 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice2510130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,489
Amount57,489 lekë
Invoice descriptionQend Sherb Mjek,lik energji shkurt,fat 3552998dt 10.03.2023,nr kontrate B 107046