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497,280 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice63510170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 497,280
Amount497,280 lekë
Invoice description%1017051%reparti 4001, 2025 analiza laboratori kont 2090/1 dt 21.7.2025 ft 28.7.2025