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7,689,393 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)BANKA CREDINS

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice1010111432023
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per pune sezonale 7,689,393
Amount7,689,393 lekë
Invoice description1011143 Fak. Shkrencave Sociale 2023, paga m janar 2023, plan/fakt 121/100 me kontrate 12/12 Vba per punonjesit me kontrate nr. 12, dt. 07.04.2022 shkresa nr. 3553, dt 22.12.2022 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2023 Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 519,489