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776,496 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BT SOLUTIONS

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice15910112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBT SOLUTIONS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 776,496
Amount776,496 lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE blerje tonera up nr 73 date 30.05.2018 njof fit 20.07.2018 kont nr 858/1 date 28.08.2018 fat nr 207 date 11.09.2018 sr 64440977 fh nr 12 date 11.09.2018