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46,000 lekë

Universiteti Politeknik (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice230410110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 46,000
Amount46,000 lekë
Invoice description1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, program dt 27.04.23,shkr nr 896/1 dt 06.04.23,shkr 896 dt 06.04.23 fat nr 26789 dt 19.12.23