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903,050 lekë

Universiteti Politeknik (3535)CENTRE FOR LANGUAGES MATERIALS AND EDUCATION

Payment record

Executed08.01.2024
Registered06.01.2024
Invoice239210110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryCENTRE FOR LANGUAGES MATERIALS AND EDUCATION
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 903,050
Amount903,050 lekë
Invoice description1011040 U.P.F.Bibl.Shkenc 231- blerje libra,UP nr 108 dt 31.10.23,ft of dt 02.11.23,njf dt 03.11.23, kontrate nr 108/1 dt 13.11.23, pvmd dt 22.12.23, fat nr 202 dt 22.12.23, fh 15 dt 22.12.23