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50,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ENIS XHOLI

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice5310111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryENIS XHOLI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 50,000
Amount50,000 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjesmarrje ne konferenca (bluza), urdher nr 31 dt 19.6.2023 VKM nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 41 dt 20.6.2023 fh nr 5 dt 20.6.2023