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56,250 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)Silvana Dervishi

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice30110111992025
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiarySilvana Dervishi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 56,250
Amount56,250 lekë
Invoice description1011199 Univ Mjekesise Tirane,Shp perkthimi,UP nr 189 dt 19.11.2025,pv nen vl nr 2758/1 dt 20.11.2025,pvmd nr 196 dt 20.11.2025,fat nr 103/225 dt 25.11.2025