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412,808 lekë

Instituti shendetit publik Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice51810130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 412,808
Amount412,808 lekë
Invoice description1013048 ISHP 2023 602- tarife sherbimi kont nr 620/5 dt 05.07.2023 urdher nr 314 dt 26.12.2023 ft nr 1264 dt 26.12.23