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4,663 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)G & L CONSTRUCTION

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice8810112022020
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,663
Amount4,663 lekë
Invoice descriptionFak.Shk.Mjek.Tekn.kolaudim punimesh kont nr 290/3 prot dt 02.03.2020 fat nr 80266167 dt 11.03.2020.2020