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210,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Alban Dulla

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice20510112022024
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryAlban Dulla
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 210,000
Amount210,000 lekë
Invoice description1011202 Fak Shk Mjekesore - Hartim projekti,rparim kabine elektrike ,UP 946 dt 22.7.24,ftes of 946/8 dt 10.9.24,njoft fit dt 12.9.24,kontrate 946/21 dt 19.9.24 urdh 946/22 dt 27.9.24,pvmd 946/23 dt 2.10.24,fat 11 dt 2.10.24