Home Treasury Transactions

47,946 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice11910112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,946
Amount47,946 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 457382080 dt 31.10.2023