Home Treasury Transactions

45,393 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice910130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,393
Amount45,393 lekë
Invoice description1013052 Q Sherb Mjek,lik energji dhjetor,fat nr 1004932 dt 12.1.2024