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536,968 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)PELIKANI SECURITY

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice4010112022019
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryPELIKANI SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 536,968
Amount536,968 lekë
Invoice descriptionFak Shk.Mjek.Teknike roje objekti shkurt kont vazhdim nr 1038/1 dt 17.10.2018 fat nr 74550548 dt 28.02.2019