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477,600 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)BEQARI

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice126110111992014
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryBEQARI
BranchTirane
Category Shpenzime te tjera qiraje Shpenzime per pjesmarrje ne konferenca 477,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,600 lekë
Invoice descriptionRektorati Univ.Mjeksise SHP. HOTELERIE UP 22 DT.14.08.2014 FT . OFERTE 14.08.2014 FAT 450 DT 25.08.2014 SERI 13237450