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99,840 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)PRO-NARDI

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice27710111422025
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryPRO-NARDI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 99,840
Amount99,840 lekë
Invoice description1011142-Fak Ekonomise 2025- Pagese per sherbime ndricimi materiale zyre,UP 28 dt 10.9.25,pv komis dt 1.9.25,fat 80 dt 11.9.25,pvmd 11.9.25,situac 11.9.25