Home Treasury Transactions

2,887,460 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice1291011039226
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,887,460
Amount2,887,460 lekë
Invoice description1011039 Rektorati UT 2026- prodhim diploma up nr 2741/29 dt 24.02.2026 njof fit dt 23.01.2026 kont nr 2741/25 dt 24.02.2026 ft nr 17 dt 25.03.2026 fh nr 36 dt 25.03.2026