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115,584 lekë

Aparati prokurorise se pergjitheshme (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice21110280012023
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenzime per honorare 115,584
Amount115,584 lekë
Invoice description1028001 Prok Pergj, pag. Oponence teknike '' shtim kati Prok. Diber'', VKM 1055 dt 22.12.2010, Akt mv dt 14.07.2023, ft 198/2023 dt 17.07.2023