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866,960 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Sotiraq Nunka (L74124001T)

Payment record

Executed27.12.2022
Registered20.12.2022
Invoice22110112022022
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiarySotiraq Nunka (L74124001T)
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 866,960
Amount866,960 lekë
Invoice descriptionFakulteti Shkenc Mjeks Teknike. lik organiz konfere pandemie,urdh prok nr 5 dt 1582/3 dt 30.11.22,ftese oferte 30.11.2022,proc ver fitues 2.12.2022,kontratye 1582/17 dt 2.12.2022,fat 193/2022 dt 12.12.2022,procverb dorez 12.12.2022