Home Treasury Transactions

192,208 lekë

Universiteti i Tiranes (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice84010110392023
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 192,208
Amount192,208 lekë
Invoice description1011039 UT Rektorati 2023, lik shp. shkrim diploma, kontr nr.2501/18, dt 21.04.2022 vazhdim, perm pv dt 26.12.2023, fat nr. 173/2023 dt 26.12.2023