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96,170 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)Enis Muhametaj

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice10510111372024
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiaryEnis Muhametaj
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 96,170
Amount96,170 lekë
Invoice description1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz botimi ,UP nr 2 dt 17.4.24,kerkese 357 dt 16.4.24,tesim tregu 11.4.24, pvmd 26.4.24 fat 13 dt 26.4.24,fh 11 dt 26.4.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2024 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Banka OTP Albania 19,739