| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 225110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 159,644 |
| Amount | 159,644 lekë |
| Invoice description | 1011040 UPTMat.Fiz.600-pag ore mesimore udheheqqes shkencor, nr punonj 1, vendim keshillit prof. nr 4 dt 30.10.23,shkr adm FIMIF nr 277/2 dt 11.02.23,shkr dek 277/1 dt 14.11.23, listepag. mbajtur tatimet perkatese |