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1,549,260 lekë

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

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Executed04.11.2015
Registered03.11.2015
Invoice25510111402015
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,549,260
Amount1,549,260 lekë
Invoice descriptionFAKULTETI I SHKENCAVE TE NATYRES MIREMBAJTJE NDERTESE NJ. KONTRAE 2939/1 DT 3.08.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 27 DT 27.10.2015 SERI 19227727 SIT 27.10.2015 PV 27.10.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GRAPHIC LINE - 01 14,328