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12,127 lekë

Universiteti i Tiranes (3535)SOFT & SOLUTION

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice27010110392023
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 12,127
Amount12,127 lekë
Invoice description1011039 UT Rektorati 2023, lik TVSH projekt, urdher nr 1543/1 dt 24.5.2023 ft nr 124/2023 dt 28.3.2023