Home› Treasury Transactions

13,705 lekë

Universiteti Politeknik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice205710110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 13,705
Amount13,705 lekë
Invoice description1011040 UPT REKT - shpeng posta tetor 2024, ft nr 5925 dt 6.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Universiteti Politeknik (3535) IT STORE 214,786