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56,000 lekë

Universiteti Politeknik (3535)DENISA ÇOMO

Payment record

Executed12.07.2019
Registered10.07.2019
Invoice108110110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDENISA ÇOMO
BranchTirane
Category Udhetim i brendshem 56,000
Amount56,000 lekë
Invoice descriptionUniv.Polit.Tirane praktike mesimore fat nr 48748738 dt 29.05.2019 VKM 997 dt 10.12.2010