A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

126,500 Albanian lekë

Universiteti Politeknik (3535) → DENISA ÇOMO

Payment record

Executed10.03.2020
Registered06.03.2020
Invoice28810110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDENISA ÇOMO
BranchTirane
Category Udhetim i brendshem 126,500
Amount126,500 Albanian lekë
Invoice descriptionUT Rektorati djeta brenda vendit shkr nr 32 dt 03.03.2020 fat nr 48748812 date 12.02.2020