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242,500 lekë

Universiteti "A. Xhuvani", Elbasan (0808)Lumjana Xhafa

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice22410110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryLumjana Xhafa
Branch
Category Sherbime te printimit dhe publikimit 242,500
Amount242,500 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Sherbim printimi, Projekt nr.2286 dt 26.09.2024, Urdher nr.147 dt 05.08.2026, fat nr.15/2026 dt 29.07.2026