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47,760 lekë

Universiteti Politeknik (3535) → ONE ALBANIA

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice183810110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 47,760
Amount47,760 lekë
Invoice description1011040 Uni. Politek.Rek.602- pag celulari shtator 2023 ,fat nr 2673624 dt 01.10.23, kodi abonentit 4582910,4582916 shkrese adm nr 1875/27 dt 11.10.23,VKM nr 855 dt 04.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2023 Universiteti Politeknik (3535) ALBANIAN FOOD AND HOSPITALITY LAB 10,500