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94,400 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)MSA SOLUTIONS

Payment record

Executed24.01.2024
Registered22.01.2024
Invoice38510111372023
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiaryMSA SOLUTIONS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 94,400
Amount94,400 lekë
Invoice description1011137-Fakulteti i Gjuheve Te Huaja 2023- shp blerje mat elektrike, up 30 dt 19.12.23, test tregu dt 19.12.23, pv sherbimi dt 20.12.23, fat 1/2023 dt 20.12.23