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119,400 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)XHULIO ASHENSOR

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice259101114220222
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryXHULIO ASHENSOR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1011142 Fakulteti Ekonomik 2022 -lik sherbim riparim ashensori up vl vogel nr 26 dt 16.12.2022 ft 54 dt 20.12.2022 pv 20.12.2022