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39,600 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)EXPRESS PRINT

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice16710112022017
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryEXPRESS PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 39,600
Amount39,600 lekë
Invoice description1011202 2017-FAKULTETI I SHKENCAVE MJEKESORE SHERBIMI PRINTIMI UP 95 DT 11.12.2017 NJ FIT 18.12.2017 FAT 1367 DT 20.12.2017 SERI 56168561 FH 9 DT 20.12.217