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914,400 lekë

Fakulteti i Mjekesise Dentare (3535)THEOS

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice13210112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryTHEOS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 914,400
Amount914,400 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Shp punime ndertimore,UP nr 791/20 dt 22.07.2025,njf dt 11.08.2025,kont nr 791/39 dt 12.08.2025,pvmd nr 791/41 dt 18.11.2025,fat nr 32/2025 dt 18.11.2025