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28,999 lekë

Universiteti i Tiranes (3535)SOFT-SOLUTION

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice53210110392026
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT-SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,999
Amount28,999 lekë
Invoice description1011039 Rektorati UT 2026- mirmb sisitemi informatik up nr 64 dt 26.4.2024 njof fit dt 24.07.2024 ft nr 151 dt 22.06 2026 p.v mar dorz dt 22.06.2026