Home Treasury Transactions

158,400 lekë

Universiteti Politeknik (3535)BINOME

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice173810110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBINOME
BranchTirane
Category Sherbime te printimit dhe publikimit 158,400
Amount158,400 lekë
Invoice descriptionUniv.Politeknik Tirane ,lik guida st , shkrese admn 2249/13 dt 10.11.2022 u prok nr 64 dt 28.09.2022 ft of 30.09.2022 nj fit 30.09.2022 urdher rn 81 dt 18.10.2022 pvmd 18.10.2022 fh nr 35 dt 18.10.2022 ft tat 276 dt 18.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2022 Universiteti Politeknik (3535) BANKA CREDINS 127,908