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86,000 lekë

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

Payment record

Executed14.01.2022
Registered13.01.2022
Invoice40210111402021
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryLorena Kovaçi
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 86,000
Amount86,000 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres proj AKKSHI kontr proj 1597/13 dt 12.2.20 shp publikime pv 30.12.2021 ft 75/2021 dt 30.12.2021 fh 33 pv 30.12.2021.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2022 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA 211,788