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21,453 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice6310130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,453
Amount21,453 lekë
Invoice descriptionQend Sherb Mjek,lik energji maj,fat 7453255 dt 15306.2023,nr kontrate B 107046