Home Treasury Transactions

1,316,604 lekë

Universiteti i Tiranes (3535)ERALD

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice86810110392024
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryERALD
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,316,604
Amount1,316,604 lekë
Invoice description1011039 Rektorati UT 2024,Mirembajtje orendi zyre,UP 52 dt 30.5.23,njof fit 2061/4 dt 11.7.24,kontrate 2061/2 dt 11.7.24,fat 108 dt 6.8.24,pv 7.8.24