Home Treasury Transactions

123,264 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice7001011039226
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
Branch
Category Shpenzime per prodhim dokumentacioni specifik 123,264
Amount123,264 lekë
Invoice description1011039 Rektorati UT 2026- prodhim diploma up nr 2741/29 dt 24.02.2026 njof fit dt 23.01.2026 kont nr 2741/25 dt 24.02.2026 ft nr 59 dt 25.07.2026, pvmd dt 23.7.2026