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169,444 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice8610130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 169,444
Amount169,444 lekë
Invoice description1013056 AKB Mjekesore,lik energji Maj ,fat 7896688 dt 10.06.2024,kontrate nr L 064663