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35,000 lekë

Universiteti Politeknik (3535)DENISA ÇOMO

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice105210110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDENISA ÇOMO
BranchTirane
Category Udhetim i brendshem 35,000
Amount35,000 lekë
Invoice descriptionUniv.Polit.Tirane shp praktika mesimore VKM nr 997 dt 10.12.2010 fat nr 48748749-50-51 dt 13.06.2019