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240,000 lekë

Fakulteti i Mjekesise Dentare (3535)F.L.E.SH.

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice15510112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryF.L.E.SH.
BranchTirane
Category Libra dhe publikime profesionale 240,000
Amount240,000 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare 602- botim rev stom, uprok nr 250/4 dt 17.05.2022, ft of nr 250/5 dt 17.05.22, pv shpallje fit nr 250/9 dt 24.05.2022, kon nr 250/10 dt 27.05.2022, ft nr 153/2022 dt 23.12.22, pvmd dt 23.12.22, fh nr 12 dt 23.12.22