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34,892 lekë

Fakulteti i Mjekesise Dentare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2022
Registered20.12.2021
Invoice11310112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 34,892
Amount34,892 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare en. ele. m nentor fat nr 426764490dt 30.11.2021 kont P014716

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Fakulteti i Mjekesise Dentare (3535) ALBTELEKOM SH.A. 3,500