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236,400 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)KUJTIM DRIZARI

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice42810111422019
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per honorare 236,400
Amount236,400 lekë
Invoice descriptionFakulteti Ekonomik artikuj shkencor up 2.12.19 ft of 2.12.19 fat 19.12.19 seri 67483073