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493,189 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice25310110992020
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryDEA-N CONSULTING STUDIO
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 493,189
Amount493,189 lekë
Invoice description2020 Universitet " Aleksander Xhuvani '' Mbikqyrje "Rikonstruksion salla 120 FSHMT UP 2 dt 26.02.2020 kont 573/3 dt 05.03.2020 fat 84983369 dt 15.07.2020