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168,100 lekë

Laboratori i barnave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice9810130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 168,100
Amount168,100 lekë
Invoice description1013056 AKB Mjekesore,lik energji Qershor ,fat 80249587 dt 08.07.2024,kontrate nr L 064663