Home Treasury Transactions

3,572,995 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed14.06.2022
Registered10.06.2022
Invoice26610110392022
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,572,995
Amount3,572,995 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2022 bl diploma kont 2501/18 dt 21.4.2022 ft 55/22 dt 3.6.2022 fh 56 dt 3.6.2022