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71,046 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice211011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 71,046
Amount71,046 lekë
Invoice description1011200 FMD-Uje Dhjetor 2023 Ft 459853952 Dt 30.12.2023