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1,428,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)INTERMEDICA CENTER

Payment record

Executed02.05.2025
Registered28.04.2025
Invoice8410111992025
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryINTERMEDICA CENTER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,428,000
Amount1,428,000 lekë
Invoice description1011199 UMT- Sherbim analizash ,UP 260 dt 2.12.24,ftes of 23.12.24,njof fit 3182/10 dt 6.1.25,kontr ne vazhdim 3182/11 dt 13.1.25,fat 1999 dt 20.3.25,pvmd 3182/15 dt 20.3.25