Home Treasury Transactions

133,334 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice66710110392022
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 133,334
Amount133,334 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2022 bl diploma kont 2501/18 dt 21.4.2022 ne vazhdim ft 218/22 dt 15.12.2022 permb pv dt 15.12.2022