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21,621 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice7410130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,621
Amount21,621 lekë
Invoice descriptionQend Sherb Mjek,lik energji qershor,fat 8763692 dt 24.07.2023,nr kontrate B 107046