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197,340 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535)YLLKA SAMARA

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice28410111422021
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiaryYLLKA SAMARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 197,340
Amount197,340 lekë
Invoice description1011142 Fakulteti Ekonomik 2021 bl artikuj per konf dep finances up 9 dt 18.11.2021 ft of 18.11.2021 kl perf 22.11.2021 ft 132/82021 dt 3.12.2021 pv md 25.11.2021