Home Treasury Transactions

407,390 lekë

Universiteti Bujqesor (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed08.06.2026
Registered25.03.2026
Invoice4710110412026
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 407,390
Amount407,390 lekë
Invoice description2026 Univ Bujqesor 1011041-sherbim OBP shkres 3435/7 dt 24.12.2025 vkm 245 dt 17.4.2024 ft 126 dt 10.3.5.2026 kerkes blerje nr5 dt 2.3.26