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118,032 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)RAFIN COMPANY

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice20210111432022
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryRAFIN COMPANY
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 118,032
Amount118,032 lekë
Invoice descriptionFakulteti.Shkencave.Sociale 2022 bl materiale paj. speciale (serveri+rrjeti LAN), up nr 17 dt 9.12.2022 pv marrje ne dorezim dt 14.12.2022 ft nr 93/2022 dt 14.12.2022 fh nr 16 dt 14.12.2022