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1,027,376 lekë

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

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice34510110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 1,027,376
Amount1,027,376 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.59/2023 dt.27.12.2023