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42,500 lekë

Universiteti Politeknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2026
Registered15.06.2026
Invoice110810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description%1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 6 dt 2.7.2025, listpag, mbajtur TB