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70,240 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice8910112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,240
Amount70,240 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Pagese energji elektrike Qershor 2025,FAT nr 250701060344 dt 31.05.2025