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244,800 lekë

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

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice16310110992021
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 244,800
Amount244,800 lekë
Invoice description2021 Universiteti A.Xhuvani 1011099 Shpenz.per Mirmbajtjen e mjeteve te transportit AA171TR AA172TR AA542GB Up nr 6 dt 12.05.2021 Ekstrakt APP dt 01.06.2021 kontr nr 1189/2 dt 21.06.2021 fat 97/2021 dt 29.06.2021