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7,000 lekë

Universiteti Politeknik (3535)DRITA TRAVEL

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice83910110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDRITA TRAVEL
BranchTirane
Category Udhetim i brendshem 7,000
Amount7,000 lekë
Invoice description1011040 UPT FAU - shpenz udhet brenda vendit, autoriz nr 90/3 dt 18.3.2024, mirat nr 707/1 dt 18.3.2024, ft nr 14 dt 9.4.2024