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123,600 lekë

Universiteti i Tiranes, fakulteti i Drejtesise (3535)ALEN-CO

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice19410111412014
InstitutionUniversiteti i Tiranes, fakulteti i Drejtesise (3535) 1011141
BeneficiaryALEN-CO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 123,600
Amount123,600 lekë
Invoice description1011141 Fak.Drejtesise SHP. PER QEVERINE STUDENTORE UP 33 DT 3.11.2014 NJ. FIT 5.11.2014 FAT. 62 DT 6.11.2014 SERI 11909062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTRIME SILVIO 237,600