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37,127 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice9710112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,127
Amount37,127 lekë
Invoice descriptionFMD 1011200 - likujdim energji ft nr 454755311 dt 31.8.2023