Home Treasury Transactions

114,000 lekë

Universiteti Politeknik (3535)Litvan Cani

Payment record

Executed07.11.2024
Registered05.11.2024
Invoice190310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryLitvan Cani
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,000
Amount114,000 lekë
Invoice description1011040 UPT REKT - shpenz blerj gjelber, shkr nr 2531/4 dt 14.10.2024, ft nr 31 dt 26.9.2024, fh nr 29 dt 26.9.2024, pvmd dt 26.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2024 Universiteti Politeknik (3535) Litvan Cani 114,000
04.11.2024 Universiteti Politeknik (3535) Litvan Cani 114,000