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74,037 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice13410112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,037
Amount74,037 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Shp energji elektrike nentor 2025,kont nr 412/1,fat dt 251202037645 dt 30.11.2025