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104,196 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)MEDIA - PRINT

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice7510112022018
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryMEDIA - PRINT
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 104,196
Amount104,196 lekë
Invoice description1011202 FAKULTETI I SHK. MJEKESORE, -602, Shp x qeverisjen studentore, UP n 1 dt 19.3.18, pv dt 19.3.18, pv marrje ne dorezim dt 20.3.18, ft ss 5514087 dt 20.3.18, fh n 4/1 dt 20.3.18