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410,564 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice28110110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 410,564
Amount410,564 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.47/2023 dt.01.11.2023