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89,340 lekë

Fakulteti i Mjekesise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice18110111392025
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,340
Amount89,340 lekë
Invoice description1011139 Fak Mjekesise 2025-shp energji elekrtike tetor 2025, permbledh fat dt 13.11.2025,kont nr TR2A020001072108,nr TR2L020023078060,nr TR2L020023078061