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31,197 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5310112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,197
Amount31,197 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare lik oshe , kontr nr 014716 ft nr 434774254 dt 31.05.2022 pv 13.06.2022