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263,524 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice21710130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 263,524
Amount263,524 lekë
Invoice description1013056 AKB Mjekesore,lik energji nentor ,fat 16066463 dt 10.12.2024,kontrate nr L 064663