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133,333 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)DHIMITRAQ KOSTA

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice15810111992014
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 133,333
Amount133,333 lekë
Invoice descriptionRektorati Univ.Mjeksise MATERIALE UP 28 DT 15.10.2014 NJ. FIT 16.10.2014 FAT 68 DT 20.10.2014 SERI 001342 FH 26 DT 20.10.2014