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132,264 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3010112022026
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 132,264
Amount132,264 lekë
Invoice description1011202 Fak shknc mjeksore teknike 2026-Shp elektrik muaji shkurt ,fat nr 260303041105 dt 28.02.2026