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6,125,067 lekë

Universiteti Politeknik (3535)BANKA CREDINS

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice174610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 6,125,067
Amount6,125,067 lekë
Invoice descriptionU.Politeknik lik ore mbingarkese , shkrese 574/1 dt 21.12.2020 listepagese udhezim 29 dt 10.09.2018

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Universiteti Politeknik (3535) "ABCOM" 5,521