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94,718 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice1110112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,718
Amount94,718 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike,fat nr 260203064661 dt 31.01.2026,kont nr 412/1 dt 10.09.2019