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477,240 lekë

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

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice22910111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryNRG
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 477,240
Amount477,240 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres sherbim dezinfektim , u prok nr 8 dt 29.04.2022 ft nr 9492022 dt 20.07.2022 ft of 10.06.2022 nj fit 28.06.2022 pvmd 20.07.2022