Home› Treasury Transactions

168,853 lekë

Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice5110111612024
InstitutionUniversiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) 1011161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 168,853
Amount168,853 lekë
Invoice description1011161 Fak Ekonom Agrobiznesit, lik. energjije, kontrate nr. K-127725, ft. nr. 465456142 dt. 26.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2024 Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) PC STORE 681,600