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600,000 lekë

Instituti i Konfucit në Universitetin e Tiranës (3535)Gentjan Progni

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice5510112342020
InstitutionInstituti i Konfucit në Universitetin e Tiranës (3535) 1011234
BeneficiaryGentjan Progni
BranchTirane
Category Sherbime te tjera 600,000
Amount600,000 lekë
Invoice descriptionUT Konfuci Shpenzime mirembajtje web. Kerkese 27/2 dt 07.05.2020 urdher blerje 5 dt 08.05.2020 ft. of. 4/1 dt 08.05.2020 pv. 11.05.2020 kont. 15.05.2020 fat 10 dt 07.06.2020 seria 13531810