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205,477 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice29910110992024
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 205,477
Amount205,477 lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.27 dt.26.10.2023,NjF dt.30.10.2023,Kontrate nr.2559/3 dt.06.11.2023, Fature nr.40/2024 dt.09.11.2024