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75,297 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice12110112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,297
Amount75,297 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Pagese energji ,fat nr 21102061592 dt 31.10.2025