Home Treasury Transactions

54,204 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed27.12.2019
Registered25.12.2019
Invoice52110110392019
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 54,204
Amount54,204 lekë
Invoice description1011039 U T Rektorati prodh diplomash kont nr 1216/5 dat 15.5.18 fat 4.12.19 pverbal 4.12.19