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70,526 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2010112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,526
Amount70,526 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike,fat nr 260302236714 dt 28.02.2026,kont nr 412/1 dt 10.09.2019