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45,600 lekë

Universiteti Politeknik (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed23.10.2023
Registered18.10.2023
Invoice187610110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 45,600
Amount45,600 lekë
Invoice description1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2064/2 dt 17.10.23, shkr nr 2064/1 dt 13.09.23, fat nr 21721 dt 02.10.23,programi nr 2064 dt 13.09.23