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90,000 lekë

Universiteti Politeknik (3535)Marjola Haxhiraj

Payment record

Executed10.01.2025
Registered07.01.2025
Invoice242510110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 90,000
Amount90,000 lekë
Invoice description1011040 UPT REKT - blerj pajisj ngrohes, UP nr 157 dt 13.12.2024, ft of dt 17.12.2024, njof fit dt 20.12.2024, ft nr 62 dt 26.12.2024, fh nr 53 dt 26.12.2024