Home Treasury Transactions

282,013 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice37310110392021
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 282,013
Amount282,013 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2021 prodh dok up 18 .9.20 nj fit 12.1.21 kont nr 2563/34 dt 15.1.2021 ft 23.7.2021 nr 13