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53,558 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice2910112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,558
Amount53,558 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Shp energji elektirke Mars 2025,FAT nr 250331040564 dt 31.03.2025