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24,000 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)GARDEN LINE

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice5410111402019
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryGARDEN LINE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice descriptionFak.Shkenc.Natyres mbjellje peme,fat nr 1305 dt 27.12.2018 seri 68100331 njftim fitues dt 26.12.2018 urdhprok nr 38 dt 21.12.2018 ftese per ofert dt 28.12.2018