Home Treasury Transactions

115,200 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice239101114220222
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySajmir Mema
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 115,200
Amount115,200 lekë
Invoice description1011142 Fakulteti Ekonomik 2022 shpenzime printimi , u prok nr 22 dt 12.10.2022 pv 13.10.2022 ft nr 8 td 19.10.2022 fh nr 29 dt 19.10.2022 umd 14.10.2022 pvmd 17.10.2022