Home Treasury Transactions

576,000 lekë

Universitet "E. Çabej", Gjirokaster (1111)TEA-D

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice9210111082021
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 576,000
Amount576,000 lekë
Invoice description1011108 Universiteti Eqrem Çabej GJ mirembajtje godine fat nr 6/2021 dt 06.04.2021 up nr 6 dt 24.03.2021 ftese oferte njoftim fitues aktmarrje ne dorezim dt 06.04.2021