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50,752 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice14110112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,752
Amount50,752 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 458737605 dt 30.11.2023