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900,000 lekë

Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)Ç.D-GROUP

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Executed24.11.2017
Registered23.11.2017
Invoice12010111552017
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
BeneficiaryÇ.D-GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 900,000
Amount900,000 lekë
Invoice description1011150 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHPENZIME PER MIRMBAJTJEN E OBJEKTIT UP NR 14 DT 26.09.2017 SIPAS FAT NR 55 DT 17.10.2017