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79,200 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)Luçiana Mitro

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice25510111422023
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryLuçiana Mitro
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 79,200
Amount79,200 lekë
Invoice description1011142-Fakulteti ekonomik 2023-pagese sherbim abonimi ne web up 34 dt 18.12.2023 pv vlersim of 18.12.2023 ft 14 dt 22.12.2023 pv 22.12.2023