Home Treasury Transactions

144,400 lekë

Fakulteti i Mjekesise Dentare (3535)MARKETING & DISTRIBUTION

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice3910112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 144,400
Amount144,400 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Blerje mater kancelari,UP 2468/15 dt 11.12.24,njof fit 2468/48 dt 26.2.2025,autoriz kontr 365/1 dt 28.2.25,kontr 365/2 dt 21.3.25,urdh 365/5 dt 27.3.25,pv 365/7 dt 31.3.25,fat 2478 dt 31.3.25,fh 2 dt 31.3.25