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279,000 lekë

Universiteti "I.Qemali", Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice117810111362025
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 279,000
Amount279,000 lekë
Invoice description3737 UNIVERSITETI 1011136 PAGESE SHERBIMI PRINERA FAT NR.82, DT 23.12.25, UPAG NR.155, DT 24.12.25, UR PROK NR. 134, DT 01.8.25, RAP MBIK NR.2091/7, DT 23.12.25, FTES OF NR.2080/1, DT 1.9.25