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38,250 lekë

Universiteti i Tiranes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice60710110392022
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2022 honorare, shkrese nr 3197/1 dt 23.11.2022 vba nr 118 dt 17.7.2019 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Universiteti i Tiranes (3535) DIVITECH 3,688,005