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178,852 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice1310130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 178,852
Amount178,852 lekë
Invoice descriptionAgj Barnave,lik energji janar,fat 80249587 dt 07.02.2023,TR 2 L020027064663