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160,000 lekë

Universiteti Politeknik (3535)SAVEPA

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice123110110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySAVEPA
BranchTirane
Category Udhetim i brendshem 160,000
Amount160,000 lekë
Invoice description1011040 U.P.T.F Gjeo.Min. 602- shpz fjetje praktika mesimore ,prog mesimor nr 312 dt 09.05.23, mir rek nr 149/22 dt 12.05.23, permb fat dt 10.07.23,VKM 907 dt 10.12.2010