Home› Treasury Transactions

52,768 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice3810112022020
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,768
Amount52,768 lekë
Invoice descriptionFak.Shk.Mjek.Tekn. energji elektrike fat nr 367548254 dt 31.03.2020 kont nr TR2P020173069303

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2020 Federata Shqipetare e Boksit (3535) KOMITETI OLIMPIK KOMB. SHQIPTAR 10,000