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190,800 lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)VERTIKUS

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7410111432025
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryVERTIKUS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 190,800
Amount190,800 lekë
Invoice description1011143-Fak Shk.Soc 2025-Sherb mirembajtje ashensori,UP 5 dt 13.5.25,ftes of 771/2 dt 13.5.25,njof fit 14.5.25,kontr 771/4 dt 26.5.25,fat 71 dt 30.5.25,pvmd 30.5.25