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31,835 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice11210112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,835
Amount31,835 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare en. ele. m Tetor fat nr 425505174dt 30.10.2021 kont P014716