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136,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BANKA CREDINS

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice7010112022026
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 136,000
Amount136,000 lekë
Invoice description/1011202 Fak shknc mjeksore teknike 2026- pag honorar, vend BA nr 2 dt 30.1.2026, urdh nr 20 dt 21.4.2026, listpag, mbajtur TB