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58,500 lekë

Universiteti i Tiranes, fakulteti i Drejtesise (3535)Tirana Euro Hotel

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice2110111412026
InstitutionUniversiteti i Tiranes, fakulteti i Drejtesise (3535) 1011141
BeneficiaryTirana Euro Hotel
BranchTirane
Category Shpenzime per pritje e percjellje 58,500
Amount58,500 lekë
Invoice description1011141 Fak Drejtesise 2026-pritje program 1068/2 dt 19.12.2025 ft 17 dt 27.1.2026 kerkes 1068/3 dt 13.1.2026