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170,424 lekë

Universiteti i Tiranes (3535)SOFT & SOLUTION

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice88010110392023
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 170,424
Amount170,424 lekë
Invoice description1011039 UT Rektorati 2023, shp. digjitalizim arkive FGJH, kont nr.2231/113, dt 10.11.2022 vazhdim, ft nr 469/2022, dt 28.12.2022 pv dt 28.12.2022