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98,500 lekë

Universiteti Politeknik (3535)ARK - IT

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice207210110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryARK - IT
BranchTirane
Category Sherbime te tjera 98,500
Amount98,500 lekë
Invoice description1011040 UPT IGJEO - sherb mirembajt faqe intern, shkr nr 534 dt 8.11.2024, pv dt 1.11.2024, fat nr 48 dt 1.11.2024