Home Treasury Transactions

266,828 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2610110392026
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 266,828
Amount266,828 lekë
Invoice description1011039 Rektorati UT 2026- shpez per shtypshkrime kont vazhdim nr 247/33 dt 29.02.2024 ft nr 10 dt 18.02.2026 p.v dt 18.02.2026