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360,000 lekë

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

Payment record

Executed31.10.2016
Registered28.10.2016
Invoice22810111402016
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryDENISA BESHAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 360,000
Amount360,000 lekë
Invoice descriptionFAKULTETI SHKENCAVE TE NATYRES AKTIVITET SOCIALKULTUROR STUDENTE UP 40 DT 28.09.2016 FAT 20 DT 12.10.2016 SERI 34989420