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468,000 lekë

Fakulteti i Mjekesise (3535)ERALD

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice19610111392020
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryERALD
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 468,000
Amount468,000 lekë
Invoice descriptionFakulteti Mjekesise mirmb paisjeve te zyres up nr 2030/30 dt 23.11.2020 ftese per oferte njoftim fituesi nr 2060/44 dt 03.12.2020 fat nr 82133188 dt 07.12.2020