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5,000 lekë

Universiteti Politeknik (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice70410110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1011040 UPT-Pagese per rinovim ,Shkrese nr 99 dt 18.04.2025,FAT nr 739 dt 17.04.2025