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90,148 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5910130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,148
Amount90,148 lekë
Invoice description1013056 AKB Mjekesore,lik energji prill fat 6387068 dt 09.05.2024,kontrate nr L 064663