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70,156 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice6010112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,156
Amount70,156 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare pagese per energjin e fat nr 436166228 dt 30.06.2022 kontr nr P014716