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37,110 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice13810112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,110
Amount37,110 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare 602-pagese energji ft nr 442638720 dt 30.11.2022