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10,500 lekë

Universiteti Politeknik (3535) → ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice183810110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice description1011040 U.P.FAU, 602 - pag. per shpz pritje-percjellje prof huaj, prog pune nr 175/1 dt 06.06.23,mir adm nr 1419/1 dt 08.06.23, fat nr 21838 dt 04.10.23, shkr adm nr 190/3 dt 30.06.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Universiteti Politeknik (3535) ONE ALBANIA 47,760