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117,600 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)ATLANTIK 3

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice25010111992023
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryATLANTIK 3
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 lekë
Invoice descriptionUniversiteti i Mjeksise rektorati 1011199, lik Sherbim Dezinfenfektim, Urdher nr 307 dt 20.12.23 ft nr 145/2023 dt 22.12.23 certifikate nr 22.12.23 Pv nr 3773/ dt 21.12.23