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99,360 lekë

Universiteti "I.Qemali", Vlore (3737)TRIPTIK

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice113710111362024
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 99,360
Amount99,360 lekë
Invoice description3737 UNIVERSITETI ISMAIL QQMALI VLORE 1011136 BLERJE RREGJISTER PER PERSONEL AKADEMIK FAT 280 DT 30.12.2024 FL H 43 DT 30.12.2024 UP 389 DT 26.11.2024 NJOFTIM FITUES 2759/1 DT 27.11.2024