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235,000 lekë

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

Payment record

Executed15.09.2022
Registered08.09.2022
Invoice27310111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryMORIX
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 235,000
Amount235,000 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres ndertim faqe ueb , u prok nr 23 dt 1.08.2022 ft nr 44 dt 6.09.2022 ft of 3.08.2022 nj fit 3.08.2022 pvmd 6.09.2022 pv komisioni 1.08.2022