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100,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)MIGEN CELNIKU

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice35710110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryMIGEN CELNIKU
BranchElbasan
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1011099 Universiteti A.Xhuvani, Sherbim printimi, Projekt kerkimor AKKSHI, kont nr.1003/7 dt 05.07.2024, urdher nr.259 dt 23.12.2025, fat nr.32/2025 dt 12.12.2025