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99,600 lekë

Universiteti i Tiranes Filiali Sarande (3731)FIRE SERVICE - COMPANY

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice14010111562024
InstitutionUniversiteti i Tiranes Filiali Sarande (3731) 1011156
BeneficiaryFIRE SERVICE - COMPANY
BranchSarande
Category Te tjera materiale dhe sherbime speciale 99,600
Amount99,600 lekë
Invoice descriptionLik fat nr 26 dat 19.12.2024,flek hyrja nr 10 dat 20.12.2024,urdher prokur nr 1 dat 05.12.2024,proces verbal nr 252/4 dat 20.12.2024 per UET FL Sr 2024