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124,800 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)HOTEL DORO CITY

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice14410111432025
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryHOTEL DORO CITY
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 124,800
Amount124,800 lekë
Invoice description1011143-Fak Shk.Soc 2025- shpz per konf. shkencore(kafe e koktejl) up nr 8 dt 6.10.25, ft of 1533/4 dt 6.10.25, njf dt 7.10.25, fat nr 908 dt 16.10.25, pvmd dt 15.10.25