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474,960 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)DENISA BESHAJ

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice11910111402017
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryDENISA BESHAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 474,960
Amount474,960 lekë
Invoice description1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES AKTIVITET PER STUDENTET UP 11 DT 10.07.2017 FAT 89 DT 24.07.2017 SERI 47954440