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365,000 lekë

Universiteti Politeknik (3535) → MUHARREM GJELI

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice129410110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMUHARREM GJELI
BranchTirane
Category Udhetim i brendshem 365,000
Amount365,000 lekë
Invoice description1011040 U.P.T.F Gjeo.Min. 602- shpz fjetje praktika mesimore ,prog mesimor nr 312 dt 09.05.23, mir rek nr 149/22 dt 12.05.23, permb fat dt 10.07.23,shkr 375/2 dt 20.06.23, VKM 997 dt 10.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Universiteti Politeknik (3535) VODAFONE ALBANIA 900