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10,986 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice8810130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,986
Amount10,986 lekë
Invoice descriptionQend Sherb Mjek,lik energji korrik,fat 10228005 dt 29.08.2023,nr kontrate B 107046