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70,000 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)ARJAN MORINA

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice3010111402016
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryARJAN MORINA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,000
Amount70,000 lekë
Invoice description1011140 FAKULTETI SHKENCAVE TE NATYRES bl. pjese auto TR 4085U pv nr 4 dt 17.03.2016 ft nr 52/8885170