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34,793 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)AEK MUNELLA

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice24510111992023
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryAEK MUNELLA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 34,793
Amount34,793 lekë
Invoice descriptionUniversiteti i Mjeksise rektorati 1011199, lik shp. mirembajtjen e objekteve ndertimore, up 289 dt 12.12.23 pvmd nr 3554/8 dt 20.12.23, fat 15/2023 dt20.12 .23 situac pun. dt 20.12.23