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58,698 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice4110130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,698
Amount58,698 lekë
Invoice descriptionQend Sherb Mjek,lik energji mars,fat 4780137 dt 10.04.2023,nr kontrate B 107046