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3,920 lekë

Universiteti "A. Xhuvani", Elbasan (0808)ALBANIAN BUSINESS PARTNER

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice17610110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 3,920
Amount3,920 lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.34/2023 dt.17.07.2023