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105,600 lekë

Universiteti Politeknik (3535) → SI & CO COMPANY

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice228510110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime te tjera transporti 105,600
Amount105,600 lekë
Invoice description1011040 UPT REKT - shpenz miremb mjete transp, shkr nr 3099/7 dt 10.12.2024, ft nr 76 dt 27.11.2024, pvmd dt 27.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Universiteti Politeknik (3535) BANKA CREDINS 3,652,320