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78,240 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)A&T

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice29310111402024
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryA&T
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 78,240
Amount78,240 lekë
Invoice description1011140 Fak i Shken te Natyres 2024, Blerje karburant , up nr 22 dt 26.11.2024, ftes of 5.12.24,njof fit 5.12.24,fat 1994 dt 12.12.24,pvmd 12.12.24,fh 44 dt 12.12.24