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206,400 lekë

Fakulteti i Mjekesise Dentare (3535)TRIPTIK

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice15310112002024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryTRIPTIK
BranchTirane
Category Libra dhe publikime profesionale 206,400
Amount206,400 lekë
Invoice description1011200 FMD-Botim revista stomatologjike UP 711/4 dt 11.12.24,ftes of 711/14 dt 23.12.24,njof fit 711/20 dt 31.12.2024,kontr 711/21 dt 31.12.2024,pvmd 711/22 dt 31.12.24,fat 285 dt 31.12.2024,fh 12 dt 31.12.24