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134,500 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice17310130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 134,500
Amount134,500 lekë
Invoice descriptionAgj Barnave,lik energji TEtor ,fat 14198062 dt 1.11.2023, kontrate L 064663