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98,500 lekë

Universiteti Politeknik (3535)ARK - IT

Payment record

Executed21.07.2025
Registered17.07.2025
Invoice135510110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryARK - IT
BranchTirane
Category Sherbime te tjera 98,500
Amount98,500 lekë
Invoice description1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 48 dt 2.7.2025