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82,991 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2024
Registered26.03.2024
Invoice251011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,991
Amount82,991 lekë
Invoice description1011200 FMD-Energji Janar 2024 Ft 461345976 dt 31.1.2024