Home Treasury Transactions

1,422,000 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)SRP ALBANIAN ENGINEERING

Payment record

Executed16.05.2023
Registered13.05.2023
Invoice8210111992023
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiarySRP ALBANIAN ENGINEERING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,422,000
Amount1,422,000 lekë
Invoice descriptionUniversiteti i Mjeksise rektorati 1011199-shpenzime sherbim inxhinierik per hartim dok, up nr 288 dt 14.12.2022 njof fituesi 4437/12 dt 23.1.2023 kontrata 437/14 dt 6.2.2023 pvmd 4437/19 dt 24.3.2023 ft + situacion dt 9/2023 dt 24.3.2023