Home Treasury Transactions

111,566 lekë

Fakulteti i Mjekesise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice4410111392026
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 111,566
Amount111,566 lekë
Invoice description1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat permbledhese 31.03.2026 kont TR2A020001072108 NR FAT 31.03.2026,TR2L020023078060 DT 26.03.2026, TR2L020023078061 DT 26.03.2026