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220,000 lekë

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

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice28110111402023
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryMORIX
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 220,000
Amount220,000 lekë
Invoice description1011140 Fak i Shken te Natyres 2023, lik ft ndert aplikacioni web, up nr 15 dt 10.07.2023, njoft fit dt 12.07.2023, ft nr 21/2023 dt 04.10.2023, pv md dt 04.10.2023