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52,953 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice9010112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,953
Amount52,953 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 452289804 dt 31.7.2023