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91,680 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice11910111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 91,680
Amount91,680 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres blerje materiale , u prok nr 12 dt 13.05.2022 ft of 17.05.2022 ft nr 3413 dt 18.05.2022 fh nr 20 dt 18.05.2022