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20,250 lekë

Universiteti "A. Xhuvani", Elbasan (0808)TDI METROLOGY

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice17210110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTDI METROLOGY
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 20,250
Amount20,250 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Shpenzime per Kalibrim, Urdher Titullari nr.107 dt.25.06.2026, Fat nr.17 dt.01.06.2026,