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102,843 lekë

Universiteti Bujqesor (3535)M.A.K Studio

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice58010110412019
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 102,843
Amount102,843 lekë
Invoice descriptionUnivers.Bujqesor pages mbikqyrje punim. up 23 dt 7.8.2019 ft of 9.8.2019 kl perf 9.8.2019 pv 9.8.2019 k sherb 19.8.2019 ft 131 dt 2.9.201089 ser 78103425 raport 1707/30 dt 2.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2019 Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 51,508