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98,000 lekë

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

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Executed25.03.2016
Registered25.03.2016
Invoice3610111402016
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryARJAN MORINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,000
Amount98,000 lekë
Invoice description1011140 FAKULTETI SHKENCAVE TE NATYRES riparim automjeti up nr 2 dt 04.03.2016 ft nr 51 /8885169 pv nr 5 dt 04.03.2016