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36,128 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)SALI ELEKTRIK SHPK

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice16310111402022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,128
Amount36,128 lekë
Invoice description1011140 Fakulteti i Shkencave te Natyres riparim pompe pv 15.06.2022 ft nr 8944 dt 15.06.2021 pv 15.06.2022 ,