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172,132 lekë

Laboratori i barnave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2210130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 172,132
Amount172,132 lekë
Invoice description1013056 AKB Mjekesore,lik energji gusht 23, ,fat 454753049 dt 28.8.2023,kontrate nr L 064663

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Laboratori i barnave (3535) INFORMATION BUSINESS SYSTEMS -IBS 612,720