Home Treasury Transactions

196,582 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed17.01.2022
Registered13.01.2022
Invoice64410110392021
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 196,582
Amount196,582 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2021shp dokumentacioni kont 2563/34 dt 15.1.21 ft 169/2021 dt 21.12.21