Home Treasury Transactions

50,601 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice491011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,601
Amount50,601 lekë
Invoice description1011200 FMD-Energji Mars 2024 fat nr 463904991 dt 31.3.2024