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95,700 lekë

Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)2M PRINTING

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Executed05.12.2017
Registered04.12.2017
Invoice12710111552017
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
Beneficiary2M PRINTING
BranchDurres
Category Shpenzime per aktivitete sociale per personelin 95,700
Amount95,700 lekë
Invoice description10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHPENZIME PER CEREMONINE E DIPLOMIMIT PER STUDENTET E VITIT AKADEMIK 2016-2017 UP NR 15 DT 13.11.2017 FAT NR 26783203 DT 23.11.2017