Home Treasury Transactions

115,776 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice27010110392025
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 115,776
Amount115,776 lekë
Invoice description1011039 UT Rektorati 2025- Shpenz printim diploma,urdh 603/3 dt 30.4.25,pv komision 22.4.25,pv 23.4.25,fat 35 dt 23.4.25,fh 34 dt 23.4.25,listpagese