Home Treasury Transactions

34,320 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice10610110392024
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 34,320
Amount34,320 lekë
Invoice description1011039 Rektorati UT 2024, Shpenzime shkrimi diploma ,kontrate 2501/18 dt 21.04.2022 ne vazhdim,pv 28.03.2024,fat 20/2024 dt 28.03.2024