Home Treasury Transactions

6,242,400 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed27.12.2019
Registered25.12.2019
Invoice52310110392019
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 6,242,400
Amount6,242,400 lekë
Invoice description1011039 U T Rektorati prodh dok kont 3056/35 dat 20.11.19 fat 10.12.19 seri 82681636 f hyrje 10.12.2019