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99,960 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)ARJAN AVDIJA

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice18210111422025
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryARJAN AVDIJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 99,960
Amount99,960 lekë
Invoice description1011142-Fak Ekonomise 2025- Pagese sherbim permiresim auditoresh ne fakultet ,UP 6 dt 2.7.25,pv komis 2.7.25,fat 20 dt 2.7.25,pvmd 2.7.25,urdh 2.7.25