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72,850 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)ICEBERG COMMUNICATION

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice258910111992015
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 72,850
Amount72,850 lekë
Invoice descriptionUNIVERSITETI MJEKESISE MATERIALE UP 67 DT 9.12.2015 FAT 191DT 9.12.2015 SERI 21990440 FH 1 DT 9.12.2015