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245,000 lekë

Universiteti Politeknik (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice76010110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 245,000
Amount245,000 lekë
Invoice description1011040 UPT Rekt. 602- pagper blerje bilete vajtje-ardhje Paris Workshop Univ ESTP ,shkr adm nr 959/12 dt 04.05.23, UP nr 23 dt 02.05.23, ft of dt 02.05.23, nj fit 02.05.23, fat nr 324 dt 04.05.23