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108,000 lekë

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

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice34310111402021
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryFORMULA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 108,000
Amount108,000 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres pages rimbushje fikse zjarri up 17 dt 18.10.2021 ft of 20.10.21 ft 98/2021 dt 1.11.2021 njf 20.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2021 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE 119,834