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44,906 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice4510112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,906
Amount44,906 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike,fat nr 2600502089465 dt 31.03.2026,kont nr 412/1 dt 10.09.2019 pv 40/5 dt 7.05.2026