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225,120 lekë

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

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice21510110992022
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 225,120
Amount225,120 lekë
Invoice description1011099 Universiteti A.Xhuvani ,Mirembajtje mjete transporti,UP nr.15 dt.20.06.2022,NjF APP 29.06.2022,Kontrate nr.1555/4 dt.06.07.2022,fature nr.1267/2022+1268/2022+1269/2022 dt.20.07.2022