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100,000 lekë

Universiteti Politeknik (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice46810110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice description1011040 UPT FIN - shpenz qiramarrj, kontr nr 45/110 dt 28.2.2025, shkr nr 218/1 dt 23.1.2025, ft nr 29 dt 6.3.2025