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212,452 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice10710130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 212,452
Amount212,452 lekë
Invoice description1013056 AKB Mjekesore,lik energji Korrik,fat 10378777 dt 09.08.2024,kontrate nr L 064663