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9,351 lekë

Fakulteti i Mjekesise (3535) → G B Civil Engineering

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice20210111392024
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,351
Amount9,351 lekë
Invoice description1011139 Fakulteti Mjeksise -Pages kolaud punim Rik hidro godine UP 6 dt 1.7.24,pv 1063/47 dt 1.7.24,pv fitues 1063/49 dt 11.724,kontr 1063/50 dt 15.7.24,pv koludim 1063/51 dt 24.7.24,certif marrje dorez 1063/52 dt 27.7.24,fat 55 dt 30.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Fakulteti i Mjekesise (3535) G B Civil Engineering 9,351