Home Treasury Transactions

129,960 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)SOFRA E ARIUT

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice10310111992017
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 129,960
Amount129,960 lekë
Invoice description1011199 UNIVERSITETI I MJEKESISE REKTORATI Pritje Percjellje , program nr 812/1 dt 19.4.17, Ft 11 dt 23.4.17, seri 44312811, pv per shp faktike dt 24.4.17