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920,000 lekë

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

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Executed06.12.2017
Registered05.12.2017
Invoice13110111552017
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
BeneficiaryÇ.D-GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 920,000
Amount920,000 lekë
Invoice description1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHPENZIME PER MIRMBAJTJEN E OBJEKTIT UP NR 15 DT 27.09.2017 SIPAS FAT NR 70 DT 26.11.2017