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78,000 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)FILARA

Payment record

Executed27.06.2024
Registered24.06.2024
Invoice13110111402024
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryFILARA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 78,000
Amount78,000 lekë
Invoice description1011140 Fak i Shken te Natyres 2024,Blerje materiale per konferencen,UP 7 dt 2.5.2024,ftes of 7.5.2024,njof fit 7.5.2024,fat 44 dt 8.5.2024.pvmd 8.5.2024,fh 11 dt 8.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) IRENA CASLLI 7,000