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60,825 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice3510130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,825
Amount60,825 lekë
Invoice description1013052 QSHM 2022 lik energji mars,fat 432088962 dt 30.3.2022,kontr nB 107046