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891,750 lekë

Fakulteti i Mjekesise (3535)PELIKANI SECURITY

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice23110111392019
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryPELIKANI SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 891,750
Amount891,750 lekë
Invoice descriptionFakulteti Mjekesise, roje objekti kont vazhd nr 1544/1 dt 17.10.2018 fat nr 81479634 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 Fakulteti i Mjekesise (3535) BANKA CREDINS 16,676,023