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13,422 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice9510130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,422
Amount13,422 lekë
Invoice descriptionQend Sherb Mjek,lik energji gusht,fat 11363820 dt 08.09.2023,nr kontrate B 107046