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29,382 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.11.2021
Registered05.11.2021
Invoice10010112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 29,382
Amount29,382 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare en. ele. m shtator fat nr 424253192dt 30.9.2021 kont P014716