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39,395 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice4610130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,395
Amount39,395 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Energji Mars 2024, FT nr. 4663585 dt 02.04.2024