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76,325 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)" NIKU " SHPK

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice11210111402014
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
Beneficiary" NIKU " SHPK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 76,325
Amount76,325 lekë
Invoice description,Fak Shk Natyres BL. PR. USHQIMORE UP 12 DT 7.05.2014 FT. OFERTE 9.05.2014 PV 13.05.2014 FAT 75 DT 24.06.2014 SERI 1225276 FH EXTRA 24.06.2014