Rektorati i Universitetit te Mjekesise Tirane (3535) → MANE/S
| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 21910111992017 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | MANE/S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,098,190 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,098,190 Albanian lekë |
| Invoice description | 1011199 UNIVERSITETI I MJEKESISE REKTORATI RIKOSTRUKSION KONTARTE NE VAZHDIM 2554/19 DT 17.02.2016 SIT 21.11.2016 FAT 22 DT 7.12.2016 SERI 23108048 PV |