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133,320 lekë

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

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice29010110992022
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 133,320
Amount133,320 lekë
Invoice description1011099 Universiteti A.Xhuvani,mirembajtje mjete transporti,UP nr.32 dt.01.11.2022,NjF APP 02.11.2022,Kontr nr.2724/2+Fature nr.1906/2022 dt.09.11.2022