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63,899 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)SOFT & SOLUTION

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice11110111372024
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 63,899
Amount63,899 lekë
Invoice description1011137-Fakulteti i Gjuheve Te Huaja 2024- Sherbim mirembajtje WEB-i,UP nr 13 dt 31.07.23,ftese of 31.7.2023,kontrate 791/2 dt 8.8.2023 ne vazhdim ,fat 152 dt 08.05.2024