Home Treasury Transactions

47,867 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice8010112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 47,867
Amount47,867 lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE shp pjesmarrje ne konferenca up 3 dt 27.04.2018 nj fit 27.04.2018 fat 118 dt 30.04.2018 seri 61290052