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26,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)Aurora Piranej

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice4210111992023
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryAurora Piranej
BranchTirane
Category Te tjera materiale dhe sherbime speciale 26,000
Amount26,000 lekë
Invoice descriptionUniversiteti i Mjeksise rektorati 1011199-pagese blerje materiale promocionale fat nr 2/2023 dt 27.02.2023 fh nr 2 dt 27.02.2023 urdh prok nr 379/2 dt 21.02.2023 pvd dt 27.02.2023