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122,880 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)Edlira Harizaj

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice25010111992025
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryEdlira Harizaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 122,880
Amount122,880 lekë
Invoice description1011199 Univ Mjekesise Tirane,Shp perkthimi dokumentacioni,Kont nr 1764/4 dt 12.08.2025,Udhezim nr 8 dt 19.07.2022,PV nr 1764/6 dt 01.09.2025,FAT nr 75/2025 dt 25.08.2025