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9,800 lekë

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

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice28010110992022
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 9,800
Amount9,800 lekë
Invoice description1011099 Universiteti A.Xhuvani,mirembajtje website Tetor ,Kontr nr.1465/1 dt.13.06.2022,fature nr.53/2022 dt.04.11.2022