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98,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)Luçiana Mitro

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice26910111992024
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryLuçiana Mitro
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,000
Amount98,000 lekë
Invoice description1011199 Univers.Mjekes.Rektorati 2024, Shpenz mirembajtje reviste,UP 302 dt 18.12.23,pv realiz botimi 3347/4 dt 21.12.23,kontr 3847/5 dt 26.12.23,urdh 314 dt 26.12.23,pvmd 3394/1 dt 27.12.24,fat 31dt 27.12.24