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119,724 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)EURO INFORM

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice28210111422024
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryEURO INFORM
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,724
Amount119,724 lekë
Invoice description1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim blerje antivirus, UP 29 dt 23.12.24,pvmd 26.12.24,fat 1489 dt 26.12.24,fh 21 dt 26.12.24