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147,940 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice6210130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 147,940
Amount147,940 lekë
Invoice descriptionAgj Barnave,lik energji mars,fat 448017423 dt 23.03.2023,TR 2 L020027064663