Home Treasury Transactions

1,774,500 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice14410170792022
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,774,500
Amount1,774,500 lekë
Invoice description1017079, IGJIU230-bl st kont 63/7 dt 14.6.22 ft 370 dt20.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Reparti Ushtarak Nr.6010 Tirane (3535) UNIVERSITETI POLITEKNIK I TIRANES 1,352,871