Home Treasury Transactions

1,021,975 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)ARKONSTUDIO

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice6610111992020
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,021,975
Amount1,021,975 lekë
Invoice descriptionUM Rektorati furnizim paisje zyre kont nr 2205/27 prot dt 02.12.2019 fat nr 79903006 fh nr 1 dt 15.01.2020