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400,000 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)ONI TRADE

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice41710111402020
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryONI TRADE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice descriptionFak.Shkenc.Natyres 2020 Materiale per keshillin studentor, up. 8 dt 12.10.2020 ft. of. 14.10.2020 fat 230 dt 30.10.2020 s 93597330 fh nr 40 dt 30.10.2020