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13,125 lekë

Universiteti Politeknik (3535)CENTRE FOR LANGUAGES MATERIALS AND EDUCATION

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice47910110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryCENTRE FOR LANGUAGES MATERIALS AND EDUCATION
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 13,125
Amount13,125 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 8 dt 8.3.23 fh 3 dt 8.3.23