Home Treasury Transactions

16,780 lekë

Universiteti "A. Xhuvani", Elbasan (0808)DEA-N CONSULTING STUDIO

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice11910110992022
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryDEA-N CONSULTING STUDIO
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,780
Amount16,780 lekë
Invoice description1011099 Universiteti A.Xhuvani Aspirim kondicionim Laboratori Anatomisë në FSHMT - Kolaudim punimesh Kontr.nr.789 prot dt 29.03.2022 Fature nr 2/2022 dt 21.04.2022 Urdhër nr 56 dt 10.05.2022