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484,478 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed18.04.2025
Registered16.04.2025
Invoice6410111992025
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 484,478
Amount484,478 lekë
Invoice description1011199 UMT-Rektorat- Blerje tonera ,UP 235 dt 13.11.24,njof fit 2469/17 dt 18.11.24,kontr ne vazhdim 2469/53 dt 5.2.25,fat 886 dt 12.3.25,pvmd 2469/63 dt 12.3.25,fh 2 dt 12.3.25