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21,000 lekë

Universiteti Politeknik (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice190810110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2406/2 dt 23.10.23, shkr nr 2406/1 dt 18.10.23, fat nr 23049 dt 20.10.23,programi nr 23049 dt 18.10.23