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201,700 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1110130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 201,700
Amount201,700 lekë
Invoice description1013056 AKB Mjekesore,lik energji dhjetor ,fat 1014511 dt 12.01.2024,kontrate nr L 064663