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54,868 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6910112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,868
Amount54,868 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Shp energji elektrike MAJ 2026,fat nr 260601064936 dt 31.05.2026,kont nr 412/1 dt 10.06.2019