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237,988 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice3610130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 237,988
Amount237,988 lekë
Invoice description1013056 AKB Mjekesore,lik energji shkurt ,fat 3924947 dt 10.03.2024,kontrate nr L 064663