Home Treasury Transactions

154,592 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed30.01.2025
Registered28.01.2025
Invoice1110110392025
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 154,592
Amount154,592 lekë
Invoice description1011039 Rektorati UT 2024,Shpenzim prodh diploma,kontr 2479/33 dt 29.2.24 ne vazhdim,fat 100/2024 dt 1.10.24,pv 215.1.25( dok attach ushp 208 dt 7.5.24)