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23,400 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)DORINA KARAISKAJ

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice26510111992024
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 23,400
Amount23,400 lekë
Invoice description1011199 Univers.Mjekes.Rektorati 2024, Shpenz udhetimi bileta avioni ,UP 250 dt 27.11.24,ftes of 3138/1 dt 27.11.24,njof fit 27.11.24,pv 3138/5 dt 27.11.24,fat 736 dt 2.12.2024