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15,388 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice6910130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,388
Amount15,388 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Energji MAJ 2024, FT nr. 7117168 dt 30.05.2024