Home Treasury Transactions

68,667 lekë

Universiteti i Tiranes (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice75510110392026
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
Branch
Category Shpenzime per qiramarrje mjetesh transporti 68,667
Amount68,667 lekë
Invoice description1011039 Rektorati UT 2026-SHP QERA AUTOMJETI garanci urdher likujdimi nr 2771/1 dt 20.08.2026 ft nr8 dt 13.08.2026 kont nr 768/1 dt 17.06.2026