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28,000 lekë

Universiteti Politeknik (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice60510110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice description1011040 U.P.Rektorati 231- pag. per shpz pritje-percjellje, shkr adm nr 731/2 dt 13.04.23, shkr nr 731 dt 20.03.23, fat nr 10245 dt 23.03.23