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119,340 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)EGIAN MED

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice24710111992024
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryEGIAN MED
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,340
Amount119,340 lekë
Invoice description1011199 Univers.Mjekes.Rektorati 2024, Sherbim dezifektimi,urdher 271 dt 10.12.24.pv 3249/5 dt 12.12.24,urdh 284 dt 13.12.24,fat 300 dt 16.12.24,pvmd 16.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 58,683