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66,023 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1210112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,023
Amount66,023 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 445142844 dt 31.1.2023