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20,400 lekë

Universiteti Politeknik (3535) → KING HOUSE

Payment record

Executed05.07.2023
Registered03.07.2023
Invoice109010110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKING HOUSE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 20,400
Amount20,400 lekë
Invoice description1011040 UPT Inxh.Ndert.602-shpz pritje-percjellje, shkr dek FIN nr 330 dt 7.6.23, shkr Rek UPT nr 1404/1 dt 8.6.23, shkr adm FIN nr 330/2 dt 8.6.23,shkr adm UPT nr 1401/3 dt 8.6.23, programi i miratuar fat nr 7756 dt 13.6.23, VKM 258

Others with the same invoice number

the invoice number repeats within an institution
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06.07.2023 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 153,308