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519,489 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice1010111432023
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 519,489
Amount519,489 lekë
Invoice description1011143 Fak. Shkrencave Sociale 2023, lik energjie, ft nr 444089007 dt 31.12.2022 kontrata nr TR1-45810

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2023 Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS 7,689,393