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804,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)PEPA GROUP

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice24010111422024
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryPEPA GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 804,000
Amount804,000 lekë
Invoice description1011142-Fakulteti i Ekonomise Tirane 2024-Pagese zhbllokim tubacioni qendror tualeti UP 9 dt 20.11.24,pv vl vogel 19.11.24 njof fit 20.11.24,fat 4817 dt 3.12.24,pvmd 3.12.24

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2024 Universiteti i Tiranes, fakulteti i Ekonomise (3535) RAIFFEISEN BANK SH.A 90,000