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75,400 lekë

Fakulteti i Mjekesise Dentare (3535)ITAL GLASS COSTRUZIONI

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice14410112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryITAL GLASS COSTRUZIONI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 75,400
Amount75,400 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare 602-riparim i perdeve rulon form kerk 707 dt 24.11.2022 ub 25.11.2022 pv 2.12.2022 pvmd 02.12.2022 ft 49 dt 2.12.2022