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17,710 lekë

Universiteti Politeknik (3535) → BANKA CREDINS

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice205210110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 17,710
Amount17,710 lekë
Invoice description1011040 UPT Rekt 602- pag per komisionin e KPPA, shkr adm nr 2033/2 dt 13.09.23,vend. bord. adm. nr 6 dt 02.02.2021,listepag mbajtur TB

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the invoice number repeats within an institution
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22.11.2023 Universiteti Politeknik (3535) Zero One 2020 382,796