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79,500 lekë

Universiteti Politeknik (3535)F - M REKLAMA

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice97810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryF - M REKLAMA
BranchTirane
Category Sherbime te printimit dhe publikimit 79,500
Amount79,500 lekë
Invoice description%1011040 UPT FIM - blerj material promocional, urdh nr 965/1 dt 2.4.2026, ft nr 796 dt 20.5.2026, fh nr 12 dt 20.5.2026