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49,280 lekë

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

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice15510111422024
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySuela Vreshta
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 49,280
Amount49,280 lekë
Invoice description1011142-Fakulteti i Ekonomise Tirane 2024- Pagese blerje mbulesa tavoline per panairin,UP 3 dt 27.6.24,pv vleresim oferte & shpallje fit 28.6.24,fat 200 dt 28.6.24,pvmd 28.6.24,fh 28.6.24