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204,000 lekë

Universiteti "I.Qemali", Vlore (3737)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice85410111362024
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 204,000
Amount204,000 lekë
Invoice description3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 AKOMODIM PER TE FTUAR KONFRENCA NDERKOMBETARE ASECU KONTRATE 1701/3 DT 22.08.2024 KERKES 1701/4 DT 22.08.2024,ub nr 13 dt 29.08.24,situacion nr 115/3 dt 17.09.24,fat nr 38 dt 17.09.24