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48,750 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)Edlira Harizaj

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice27010111992024
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryEdlira Harizaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,750
Amount48,750 lekë
Invoice description1011199 Univers.Mjekes.Rektorati 2024, Shpenz perkthim dokument,UP 304 dt 27.12.24,pv komision vl vogel 3405/9 dt 27.12.24,urdher 306 dt 27.12.24,pvmd 3405/10 dt 30.12.24,fat 97 dt 30.12.24