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58,648 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice10110112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 58,648
Amount58,648 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike, kont nr P 014716 ,kodi i klientit AL 0014716 fat nr 260804000343 dt 31.7.2026,kont nr 412/1 dt 10.09.2019 pv 40/12 dt 28.8.2026.