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20,399 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)ONE DESIGNS

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice11710111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryONE DESIGNS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,399
Amount20,399 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres bl materiale , u prok nr 6 dt 26.04.2022 nj fit 28.04.2022 ft nr 52 dt 10.05.2022 ft of 28.04.2022 pv md 19.05.2022 fh nr 21 dt 19.05.2022