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39,076 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice501011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,076
Amount39,076 lekë
Invoice description1011200 FMD-Energji Prill 2024 fat nr 465455389 dt 30.4.2024