Home Treasury Transactions

5,150,874 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)KLIMA TEKNIKA TB2

Payment record

Executed03.06.2024
Registered30.05.2024
Invoice9810112022024
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryKLIMA TEKNIKA TB2
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 5,150,874
Amount5,150,874 lekë
Invoice description1011202 Fak Shk Mjekesore Furniz-Vendosje kondicioner ,UP 267 dt 23.11.22,ftes of 24.12.22,njoft fit 4223/14 dt 28.12.22,kontrate 4223/16 dt 30.12.22,fature 94 dt 30.1.23 ,fh 1 dt 30.1.23 ,pvmd 50/1 dt 30.1.23