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53,759 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4110112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,759
Amount53,759 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike mars 2026,fat nr 260402079998 dt 31.03.2026,kont nr 412/1 dt 10.09.2019,pv nr 40/4 dt 30.4.2026