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344,400 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)Lorena Çadri

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice16110111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryLorena Çadri
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 344,400
Amount344,400 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres materiale konference , urdher prok 9 dt 9.05.2022 nj fit 11.05.2022 ft nr 10 dt 14.06.2022 ft of 11.05.2022 fh nr 29 dt 11.05.2022 pv 14.06.2022