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158,867 lekë

Universiteti Bujqesor (3535)FIRMITAS STUDIO

Payment record

Executed27.06.2024
Registered25.06.2024
Invoice20610110412024
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryFIRMITAS STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 158,867
Amount158,867 lekë
Invoice description1011041,UBT-pagese mbikeqyerje punimesh ,ngrohje Up 83 dt 19.12.23,ftes of 21.12.23 njof fit 21.12.23,kontrate 89 dt 11.1.24,rap per mbikqyerje 89/12 dt 19.2.24 pvmd 3861/3 dt 19.2.24,fat 10 dt 29.3.24