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119,772 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)R A Konstruksion sh p k

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice27210111422026
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryR A Konstruksion sh p k
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 119,772
Amount119,772 lekë
Invoice description1011142 Fakulteti Ekonomik 2026-Sherbim riparim karrige Up 18 dt 12.8.2026 Nj fit dt 14.8.2026 Ft 14 dt 21.8.2026 Pv dorz dt 21.8.2026