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134,000 lekë

Universiteti Politeknik (3535)SAVEPA

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice108110110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySAVEPA
BranchTirane
Category Udhetim i brendshem 134,000
Amount134,000 lekë
Invoice description%1011040 UPT FGJM - shpenz fjetje praktik mesimor, VKM nr 997 dt 10.12.2010, shkr nr 509 dt 3.6.2026, progr nr 413/8 dt 30.4.2026, ft nr 212 dt 7.5.2026