Home Treasury Transactions

213,881 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed30.04.2021
Registered28.04.2021
Invoice20110110392021
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 213,881
Amount213,881 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2021 prodh dok kont va nr 3056/35 dt 20.11.2019 fat nr 6/2021 dt 23.04.2021