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42,800 lekë

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

Payment record

Executed22.01.2026
Registered19.01.2026
Invoice250710110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 42,800
Amount42,800 lekë
Invoice description1011040 UPT FAU - lik bileta avion, UP nr 139 dt 22.12.2025, ft of dt 23.12.2025, njof fit dt 23.12.2025, ft nr 1488 dt 24.12.2025