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290,400 lekë

Fakulteti i Mjekesise Dentare (3535)TRIPTIK

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice15210112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryTRIPTIK
BranchTirane
Category Libra dhe publikime profesionale 290,400
Amount290,400 lekë
Invoice descriptionFMD 1011200-botim i revistes stomatologjike shqiptare up 584/4 dt 11.12.2023 ft of 13.12.2023 pv perf vl of 21.12.2023 ft 387 dt 29.12.2023 fh 8 dt 29.12.2023