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120,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)R A Konstruksion sh p k

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice28010111422025
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryR A Konstruksion sh p k
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1011142-Fak Ekonomise 2025- Pagese per sherbime utilitare per sallen e re ,UP 31 dt 10.9.25,pv komis dt 10.9.25,fat 45 dt 10.9.25,pvmd 10.9.25,situac sherbimi 10.9.25