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18,000 lekë

Universiteti i Tiranes (3535)SOFT & SOLUTION

Payment record

Executed31.05.2023
Registered26.05.2023
Invoice25610110392023
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563 dt 11.10.2022 NE VAZHDIM FT NR 59/2023 DT 13.2.2023 rap nr 6766 dt 13.2.2023