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110,308 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice19010130562022
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 110,308
Amount110,308 lekë
Invoice description1013056 AKBPM ,lik energji shtator ,kont nr L064663 fat 7514175 dt 12.10.2022