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40,050 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice4410112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,050
Amount40,050 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Shp energji elektirke Prill 2025,fat nr 250501049570 dt 30.4.2025