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126,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)KUJTIM DRIZARI

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice15810112022020
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 126,000
Amount126,000 lekë
Invoice descriptionFak.Shk.Mjek.Tekn.sherbim printimi up nr 9 dt 29.10.2019 fat nr 67483095 dt 13.10.2020 PVMD date 13.10.2020