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32,978 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice8210112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,978
Amount32,978 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare en. ele. fat nr 423216551dt 23.9.2021 kont P014716