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52,499 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice2710112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,499
Amount52,499 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare lik oshe , kontr nr 432097844 dt 30.03.2022 pv 12.04.2022