Home Treasury Transactions

92,160 lekë

Universiteti i Tiranes, Master Studime Europiane (3535)TRIPTIK

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice7210111442026
InstitutionUniversiteti i Tiranes, Master Studime Europiane (3535) 1011144
BeneficiaryTRIPTIK
Branch
Category Sherbime te printimit dhe publikimit 92,160
Amount92,160 lekë
Invoice description2026 Insituti Stud Europiane 1011144-sherbime botimi, U P dt 14.07.2026, ft of dt 20.07.2026, nj ft dt 24.07.2026, ft 204 dt 14.08.2026, fh nr 3 dt 14.08.2026, pv md dt 14.08.2026