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120,000 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)Suela Vreshta

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice10510111422022
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySuela Vreshta
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1011142 Fakulteti Ekonomik 2022 PASTRIM KIMIK U PROK NR 2 DT 25.04.2022 FH NR 14 DT 28.04.2022 FT NR 6 DT 1.06.2022 UMD 27.04.2022 PV 28.04.2022