Home Treasury Transactions

5,334,660 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed25.02.2021
Registered23.02.2021
Invoice6210110392021
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 5,334,660
Amount5,334,660 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 16.2.2021 fh 16.2.2021