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96,960 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)KUJTIM DRIZARI

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2410112022025
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Blerje dokumentacioni 96,960
Amount96,960 lekë
Invoice description1011202 FSHMT - Blerje dokumentacion regjistra,UP 14 dt 1823/1 dt 19.12.24,pv komision 1823/5 dt 7.1.25,pvmd 12/1 dt 13.1.25,fat 6 dt 13.1.25,fh 1 dt 13.1.25