Home Treasury Transactions

86,280 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)EXPRESS PRINT

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice200110111432017
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryEXPRESS PRINT
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 86,280
Amount86,280 lekë
Invoice description2017-FAKULTETI I SHKENCAVE SOCIALE PT SHP KONFERENCE BOTIME UP 7 DT 12.12.2017 NJ FIT 14.12.2017 FAT 1382 DT 22.12.2017 SERI 56168576 FH 5 DT 22.12.2017