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22,000 lekë

Universiteti Politeknik (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice197710110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 22,000
Amount22,000 lekë
Invoice description1011040 UPT REKT - Shpenz pritj percjell, progr nr 2663 dt 23.10.2024, shkr nr 2663/2 dt 30.10.2024, ft nr 42878 dt 29.10.2024