Home Treasury Transactions

74,544 lekë

Universiteti i Tiranes (3535)Ermal Como

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice96910110392025
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryErmal Como
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 74,544
Amount74,544 lekë
Invoice description1011039 UT Rektorati 2025- sherbim perkthimi,urdh nr 2767/6 dt 25.11.2025,fat nr 121/2025 dt 21.11.2025,pv dt 21.11.2025