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102,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)HYUNDAI AUTO ALBANIA

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice11310110992024
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 102,000
Amount102,000 lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzim miremb mjete transporti,UP nr.15 dt.03.07.2023,Njf APP dt.13.07.2023,Kontr.nr.1663/3 dt.25.07.2023,Fature nr.382/2024 dt.24.04.2024