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706,800 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Dhorela Lamçe

Payment record

Executed20.03.2018
Registered16.03.2018
Invoice4110112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryDhorela Lamçe
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 706,800
Amount706,800 lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE sherbim ndertese up 6 dt 7.11.2017 nj fit 13.11.2017 fat 92 dt 29.12.2017seri 46299533