Home› Treasury Transactions

474,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535) → EUROSIG SHA

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice9210112022014
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 474,000
Amount474,000 lekë
Invoice descriptionFak Shkenc.Mjeksore Teknike sigurim ndertese,up nr 5 dt 15.07.2014,ftese per oferte dt 15.07.2014,njofti dt 16.07.2014,fat nr 701 dt 17.07.2014,seri 15670701

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Fakulteti i Shkencave Mjekesore Teknike (3535) CEZ SHPERNDARJE 104,558