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1,231,650 lekë

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

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice25210110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 1,231,650
Amount1,231,650 lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022, Fature nr.43/2023 dt.02.10.2023