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70,442 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice2610112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,442
Amount70,442 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 446691889 dt 28.02.2023