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339,600 lekë

Fakulteti i Mjekesise (3535)EA ENGINEERING

Payment record

Executed09.01.2024
Registered06.01.2024
Invoice23610111392023
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryEA ENGINEERING
BranchTirane
Category Sherbime te tjera 339,600
Amount339,600 lekë
Invoice description1011139 Fak.Mj. - sherb.ngarkim/shkarkim, UP 1 dt 31.7.23 ft of 2009/5 dt 31.7.23 pv njf 2009/18 dt 8.8.23 pvmd 2009/24 dt 15.12.23,situac.punimesh dt 15.12.23,fat nr 64 dt 15.12.23