| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 53310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1011040 Uni. Politek.Rektorati 602- terheqje limiti i arkes shkr adm nr 321/2 dt 04.04.23, fat per arketim 30552, 30567 dt 10.03.23, nr 31650 dt 15.03.23, mandat banke 15.03.23, MP 3-4-5 dt 27.03.23 |