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117,600 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)Sajmir Mema

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice23310111422023
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySajmir Mema
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 lekë
Invoice description1011142-Fakulteti ekonomik 2023-lik blerje vesgje sportive per studentet up 11 dt 4.11.2023 pv vleresimi ofertash 4.11.2023 ft 13 dt 9.11.2023 fh 20 dt 9.11.2023