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142,612 lekë

Fakulteti i Mjekesise (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6410111392026
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 142,612
Amount142,612 lekë
Invoice description1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat permbledhese 30.04.2026 nr kont TR2P020206654895 NR fat 260402083618