Home Treasury Transactions

33,370 lekë

Universiteti Bujqesor (3535)Spartak Tahiraj (M12114037G)

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice7410110412024
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 33,370
Amount33,370 lekë
Invoice description1011041,UBT- Pagese pritje percjell delegacion gjerman ,urdher 1022/4 dt 8.4.24,pv 1022/2 dt 25.3.24,program pune 1022/1 dt 25.3.24,shkr 1022 dt 25.3.24,fat 124/2024 dt 27.3.24,pvmd 1022/3 dt 26.3.24