Home Treasury Transactions

229,389 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice18810111992024
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 229,389
Amount229,389 lekë
Invoice description1011199 Univers.Mjekes.Rektorati 2024,Oponence teknike per zbatimin e projektit,kerkese 1878/2 dt 25.7.2024,marreveshje 1145/1 dt 22.8.24 1878/3 dt 26.8.24,oponenca e proj 1878/4 dt 18.9.24,fat 647 dt 17.9.2024,urdher 187 dt 25.9.24