Home Treasury Transactions

43,074 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1210112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,074
Amount43,074 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare energji elektrike fat nr 409220534 dt 31.1.2021 kont P014716