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120,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)SOKOL LOLAJ

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice17510111422026
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySOKOL LOLAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1011142 Fakulteti Ekonomik 2026-Sherbim pershtatje ambienti Up 11 dt 1.6.2026 Nj fit dt 4.6.2026 Ft 51 dt 4.6.2026 Pv dorz dt 4.6.2026