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975,200 lekë

Universiteti Politeknik (3535)Genci Duka

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice249510110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGenci Duka
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 975,200
Amount975,200 lekë
Invoice description1011040 UPT BSH - blerj libra, UP nr 99 dt 17.10.2025, ft of dt 21.10.2025, njof fit dt 24.10.2025, ft nr 28 dt 15.12.2025, fh nr 10 dt 15.12.2025