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93,000 lekë

Universiteti Politeknik (3535)Clirim Kaso

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice248110110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryClirim Kaso
BranchTirane
Category Sherbime te printimit dhe publikimit 93,000
Amount93,000 lekë
Invoice description1011040 UPT IGJEO - botim monografi, shkr nr 3579/2 dt 16.12.2025, ft nr 18 dt 29.12.2025, fh nr 32 dt 29.12.2025