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33,600 lekë

Universiteti Politeknik (3535)Klodjan Verçani

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice150010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKlodjan Verçani
BranchTirane
Category Sherbime te printimit dhe publikimit 33,600
Amount33,600 lekë
Invoice descriptionU.Politeknik printim leter murale up nr 52 dt 21.10.2020 fat nr 92646021 dt 29.10.2020