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342,660 lekë

Fakulteti i Mjekesise Dentare (3535)BANKA CREDINS

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice4410112002014
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 342,660
Amount342,660 lekë
Invoice descriptionFak Mjeksise Dentare PAGE PE3D TE JASHTEM URDH 247/10 DT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Fakulteti i Mjekesise Dentare (3535) Sektori i tatimeve te tjera 152,489