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112,596 lekë

Universiteti Politeknik (3535)CENTRE FOR LANGUAGES MATERIALS AND EDUCATION

Payment record

Executed09.03.2023
Registered06.03.2023
Invoice33910110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryCENTRE FOR LANGUAGES MATERIALS AND EDUCATION
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 112,596
Amount112,596 lekë
Invoice description1011040 U.P.F.Bibl.Shkenc 231- blerje libra, kontrate ne vazh nr 2273/9 dt 24.11.22, pv dt 06.01.23, fat nr 1 dt 06.01.23 dhe nr 4 dt 22.02.23 (fat kthimi) fl hyrje nr 12 dt 06.01.23, urdh likujd nr 14 dt 23.02.23