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75,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)SALI MULLAJONUZI

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice38610110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiarySALI MULLAJONUZI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 75,000
Amount75,000 lekë
Invoice description1011099 Universiteti A.Xhuvani, Sherbim pritje, dreke zyrtare, Projekt kerkimor nr.2208 dt 14.10.2025, Urdher nr.277 dt 30.12.2025, fat nr.29/2025 dt 18.12.2025