Home Treasury Transactions

89,676 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice58610110392025
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 89,676
Amount89,676 lekë
Invoice description1011039 Rektorati UT 2024,Shpenzim prodh diploma,kontr 2479/33 dt 29.2.24 ne vazhdim,fat 63/2024 dt 30.7.25,pv 30.7.25( dok attach ushp 208 dt 7.5.24)