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540,000 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice25210111422025
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryPEPA GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 540,000
Amount540,000 lekë
Invoice description1011142-Fak Ekonomise 2025- Pagese sherbime pershtatje xhamash per ndarje ambjenti ,UP 18 dt 28.7.25,pv kom 28.7.25,njof fit 4.8.25,fat 2926 dt 25.8.25,pvmd 25.8.25