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95,000 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)SHPETIM LAMLLARI

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice35710111372022
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiarySHPETIM LAMLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,000
Amount95,000 lekë
Invoice descriptionFak.Gjuheve te Huaja shpenz sherbim fotografimi keshilli studentor up nr 15 date 07.12.2022 fat nr 46 date 22.12.2022