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226,800 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)Adi Çapunaj

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice16910111422016
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryAdi Çapunaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 226,800
Amount226,800 lekë
Invoice descriptionFAKULTETI EKONOMIK sherbim instalim materiale elektrike up 11 dt 4.10.2016fat 89 dt 13.10.2016 seri 22007641 sit 13.10.2016