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26,694 lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5810130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,694
Amount26,694 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Energji Prill 2024, FT nr. 6347945 dt 09.05.2024

Others with the same invoice number

the invoice number repeats within an institution
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27.05.2024 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 49,000