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18,634 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BANKA CREDINS

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice8210112022024
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 18,634
Amount18,634 lekë
Invoice description1011202 Fak Shk Mjekesore,Rimbursim tel ,Urdher 156 dt 27.10.20,VKM dt 673 dt 2.9.2020

Others with the same invoice number

the invoice number repeats within an institution
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19.07.2024 Fakulteti i Mjekesise Dentare (3535) POSTA SHQIPTARE SH.A 270