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21,100 lekë

Universiteti Politeknik (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice109410110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 21,100
Amount21,100 lekë
Invoice description1011040 UPT FTI- bileta avioni, UP nr 53 dt 29.05.24, ft of dt 31.05.24,njf dt 31.05.24, fat nr 901 dt 31.05.24, autorizimet nr 167/2 e 167/3 dt 02.04.24