Home Treasury Transactions

44,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)SOKOL PIRRA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice7110111992015
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiarySOKOL PIRRA
BranchTirane
Category Shpenzime per pritje e percjellje 44,000
Amount44,000 lekë
Invoice descriptionUNIVERSITETI MJEKESISE pritje percjellje PR. 597 DT 13.03.2015 FAT.132 DT 163.03.2015 SERI 0000157