Home Treasury Transactions

2,745,023 lekë

Universiteti "A. Xhuvani", Elbasan (0808)NET-GROUP

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice17110110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryNET-GROUP
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,745,023
Amount2,745,023 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Mbikqyerje i obj Ndertim i FSHMT, Up nr.21 dt 19.08.2024, NJF nr.1871/5 dt 20.09.2024, kont nr.1871/6 dt 24.09.2024, fat nr.63/2026 dt 15.06.2026, situacion nr.2 dt 15.06.2026