Home Treasury Transactions

417,445 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed24.06.2022
Registered20.06.2022
Invoice29510110392022
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 417,445
Amount417,445 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2022 shp dokumentacioni kont 2563/34 dt 15.1.2021 ft 63/22 dt 15.6.2022