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40,000 lekë

Universiteti Politeknik (3535)A - M

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice119210110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA - M
BranchTirane
Category Udhetim i brendshem 40,000
Amount40,000 lekë
Invoice description%1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 1351/2 dt 8.5.2026, shkr nr 560 dt 19.6.2026, ft nr 81 dt 3.6.2026