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396,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)OMEGA & CO

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice35110111422019
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryOMEGA & CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 396,000
Amount396,000 lekë
Invoice description1011142 Fakulteti Ekonomik , sherbime transporti , u prok nr 20 dt 7.10.2019 , ft of 8.10.2019 , ft 14 dt 14.10.2019 , seri 15837950 urdher 11.10.2019 , pv 14.10.2019