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75,600 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BANKA CREDINS

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice4210112022014
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 75,600
Amount75,600 lekë
Invoice descriptionFak Shkenc.Mjeksore Teknike ore pedag. urdh 193/1 dt 28.3.2014 bord 10.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Fakulteti i Shkencave Mjekesore Teknike (3535) ALBTELEKOM SH.A. 27,151