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100,000 lekë

Universiteti Politeknik (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed08.01.2024
Registered06.01.2024
Invoice239310110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice description1011040 UPT Ndert.-shpz per qiramarrje ambjentesh ceremoni diplomimi,kontr. qeraje dt 18.12.23,shkr adm FIN nr 772 dt 06.12.23,fat nr 340 dt 23.12.23