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65,822 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice8910112002024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,822
Amount65,822 lekë
Invoice description1011200 FMD-Energji Qershor 2024 fat nr 240701045597 dt 30.6.2024