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46,838 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3210130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,838
Amount46,838 lekë
Invoice description1013052 Q Sherb Mjek,lik energji shkurt,fat nr 3808961 dt 09.03.2024