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36,018 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice721011202024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,018
Amount36,018 lekë
Invoice description1011200 FMD-Energji Maj 2024 ,Fat 466708148 dt 31.5.2024