| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 163710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 378,685 |
| Amount | 378,685 lekë |
| Invoice description | Univ.Politeknik Tirane ore mesimore , shkrese dmn 1505/1 dt 14.07.2022 shkrese admn 199/1 dt 16.06.2022 shk dekani 199 dt 9.06.2022 listepagese |