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97,500 lekë

Universiteti "A. Xhuvani", Elbasan (0808)Ecosecurity Intelligent Systems

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice18110110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryEcosecurity Intelligent Systems
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 97,500
Amount97,500 lekë
Invoice description1011099 Universiteti A.Xhuvani, Mirembajtje Ski per edukim fizik e sporte, Urdher titullari nr.142 dt 18.07.2025, fat nr.16/2025 dt 17.07.2025