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37,430 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered22.05.2023
Invoice5010112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,430
Amount37,430 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 449267962 dt 30.04.2023