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117,600 Albanian lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)KUJTIM DRIZARI

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice7610112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 117,600
Amount117,600 Albanian lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE, -602, UP n 2 dt 10.4.18, pv dt 10.4.18 pv marrje ne dorezim dt 11.4.18, ft s 37373978 dt 11.4.18, fh n 5 dt 11.4.18