Home Treasury Transactions

22,800 lekë

Universiteti Politeknik (3535)SHKODRA DESIGN

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice65410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySHKODRA DESIGN
BranchTirane
Category Kancelari 22,800
Amount22,800 lekë
Invoice description%1011040 UPT FIM - print material promocional, UP nr 17 dt 5.3.2026, ft of dt 9.3.2026, njof fit dt 9.3.2026, ft nr 15 dt 24.3.2026, fh nr 9 dt 24.3.2026