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29,568 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice37810111362024
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Sherbime te printimit dhe publikimit 29,568
Amount29,568 lekë
Invoice description3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011166 PRINTIM DHE LLAKIM DIPLOMA FAT 80 DT 19.4.2024 UP 814/1 DT 4.4.2024 PV NJOFTIM FITUES 824/5 DT 5.4.2024