Home Treasury Transactions

138,800 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice64710110392024
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 138,800
Amount138,800 lekë
Invoice description1011039 Rektorati UT 2024,Shpenzim prodh diploma,kontr 2479/33 dt 29.2.24 ne Vazhdim ,fat 100 /2024 dt 29.2.24,pv 2.10.2024