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54,633 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice241011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,633
Amount54,633 lekë
Invoice description1011200 FMD-Energji Shkurt 2024 Ft 462764801 dt 29.02.2024