Home Treasury Transactions

169,932 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice32710110392023
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 169,932
Amount169,932 lekë
Invoice description1011039 UT Rektorati 2023, lik shkrim diploma, kontrate nr 2501/18 dt 21.4.2022 ne vazhdim ft nr 40/2023 dt 1.6.2023 pv dt 1.6.2023