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21,890 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice5310130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,890
Amount21,890 lekë
Invoice descriptionQend Sherb Mjek,lik energji prill,fat 6296123 dt 24.05.2023,nr kontrate B 107046