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15,775 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2024
Registered12.07.2024
Invoice7810130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,775
Amount15,775 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Energji QERSHOR 2024, FT nr. 8487750 dt 03.07.2024