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21,050 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice9410130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,050
Amount21,050 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Energji KORRIK 2024, FT nr. 10488427 dt 09.08.2024