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507,654 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)InfoSoft Office

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice6510112022026
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 507,654
Amount507,654 lekë
Invoice description1011202 Fakult shknc mjeksore teknike 2026 - blerj kancelar, UP nr 183 dt 17.11.2025, njof fit 2465/17 dt 24.12.2025, ft nr 3894 dt 4.3.2026, fh nr 2 dt 4.3.2026