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619,850 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice26810112022023
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 619,850
Amount619,850 lekë
Invoice description1011202,lik siguarac ndertese,urdh prok nr 11 dt 13.12.2023,fteseoferte 13.12.2023,njoffit 18.12.2023,kontrate 2167/21 dt 19.12.2023,fat 70672 dt 19.12.2023