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208,000 lekë

Universiteti Politeknik (3535)SAVEPA

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice85010110402018
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySAVEPA
BranchTirane
Category Udhetim i brendshem 208,000
Amount208,000 lekë
Invoice description1011040- UPT, FGJM, udhetim i brendshem, vII gjeoinfromatike, v ak 2017-2018, plan program , miratim nr 689/4 dt 15.5.18, ft s 59455862 dt 8.6.18, shkrese nr 75 dt 19.6.18