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204,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice33010111422025
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 204,000
Amount204,000 lekë
Invoice description1011142-Fak Ekonomise 2025- Pagese per sherbime lekure te personaliziuar ,prog nr 600 dt 10.04.2025,up nr 37 dt 19.11.2025,fat nr 1779/2025 dt 03.12.2025,fh nr 39 dt 03.12.2025,kl perf dt 21.11.2025