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120,000 lekë

Universiteti Politeknik (3535)Finance Partner

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice194810110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFinance Partner
BranchTirane
Category Kosto e trajnimit dhe seminareve 120,000
Amount120,000 lekë
Invoice descriptionUniv.Polit.Tirane trajnim profesional stafi shkr nr 1623/1 dt 31.10.2019 fat nr 72097511 dt 10.12.2019