Home Treasury Transactions

117,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)A K - U A

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice6110111992020
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryA K - U A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,000
Amount117,000 lekë
Invoice descriptionUM Rektorati mirmbajtje te zakonshme up nr 235 dt 26.12.2019 fat nr 58765292 date 22.01.2020