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370,800 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)BLERINA KAPEDANI

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Executed22.04.2015
Registered21.04.2015
Invoice6810111402015
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 370,800
Amount370,800 lekë
Invoice descriptionFAKULTETI I SHKENCAVE TE NATYRES BL UNIFORMA UP 3 DT 31.03.2015 NJ. FIT 7.04.2015 FAT 253 DT 14.04.2015 SERI 17798253,FH 9 DT 14.04.2015