Home Treasury Transactions

43,142 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice8110112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,142
Amount43,142 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 451996432 dt 30.6.2023