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6,000 Albanian lekë

Universiteti Politeknik (3535) → Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice5310110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 Albanian lekë
Invoice description%1011040 UPT REKT -taks prone, ft nr 1913 dt 9.1.2026