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746,247 lekë

Fakulteti i Shendetit Publik (3535)EUROGJICI SECURITY 1

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3910110492013
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryEUROGJICI SECURITY 1
BranchTirane
Category
Amount746,247 lekë
Invoice descriptionFak Infermierise sherb roje civileshtes kontr vazhd 13.12.12 fat 263 dt 26.2.13 s 02347734

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the invoice number repeats within an institution
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19.03.2013 Fakulteti i Shendetit Publik (3535) BAR RESTAURANT PIAZZA 300,000