Home Treasury Transactions

590,000 lekë

Universitet "E. Çabej", Gjirokaster (1111)Express Air Conditioning

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice29810111082025
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryExpress Air Conditioning
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 590,000
Amount590,000 lekë
Invoice description1011108 Universiteti E.Cabej. Blerje kondicionere,fat nr452 dt 08.08.2025,up nr 32 dt 22.07.2025,pv marrje ne dorezim nr 1250/1 dt 08.08.2025