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33,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)KUJTIM DRIZARI

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice6410112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 33,000
Amount33,000 lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE MATERIALE PRINTIMI UP 5 DT 3.11.2017 NJ FIT 13.11.2017 FAT 21 DT 11.04.2018 SERI 37373980 FH 6 DT 11.04.2018