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909,480 lekë

Universiteti Politeknik (3535)Genci Duka

Payment record

Executed09.01.2025
Registered06.01.2025
Invoice240110110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGenci Duka
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 909,480
Amount909,480 lekë
Invoice description1011040 UPT BSH - blerj libra , UP nr 114 dt 27.9.2024, ft of dt 1.10.2024, njof fit dt 2.10.2024, ft dt 10 dt 20.12.2024, fh nr 10 dt 20.12.2024