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92,400 lekë

Universiteti Politeknik (3535)TRIPTIK

Payment record

Executed15.07.2024
Registered11.07.2024
Invoice132510110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Libra dhe publikime profesionale 92,400
Amount92,400 lekë
Invoice description1011040 UPT REKT - pag ribot libri, UP nr 45 dt 22.5.2024, ft of dt 24.5.2024, ft nr 110 dt 12.6.2024, fh nr 13 dt 12.6.2024, pvmd dt 12.6.2024