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1,961,666 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice17110170852023
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,961,666
Amount1,961,666 lekë
Invoice description1017085%reparti 6004,2023 sherbim Kuratori shkres per lidhje kont 115 dt 6.10.2023 kont 922/1 dt 6.10.23 ft 368 dt 4.12.2023 relacion 4.12.23