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388,800 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)OMEGA & CO

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice20210111372017
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiaryOMEGA & CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 388,800
Amount388,800 lekë
Invoice description2017 FAKULTETI GJUHEVE TE HUAJA MIREMBAJTJE AUDITORI UP 25 DT 21.11.2017 NJ FIT 30.11.2017 FAT 11 DT 5.12.2017 SERI 15837914