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34,990 lekë

Universiteti Politeknik (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice231210110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 34,990
Amount34,990 lekë
Invoice description1011040 UPT TI 602 - shpenzim bilete avioni,autorizim sherbimi 472/1 dt 20.11.23,UP 127 dt 23.11.23,njf dt 24.11.23,fat nr 1294 dt 06.12.23