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148,140 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)FLOTEX MOBILITY

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice10810111402026
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryFLOTEX MOBILITY
BranchTirane
Category Udhetim i brendshem 148,140
Amount148,140 lekë
Invoice description1011140 Fak Shke te Natyres 2026-lik ft sherb transporti, up nr 3 dt 21.04.2026, njoft fit dt 27.04.2026, ft nr 148/2026 dt 04.05.2026, pv md dt 04.05.2026