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10,560 lekë

Universiteti Politeknik (3535) → TRIPTIK

Payment record

Executed01.10.2024
Registered26.09.2024
Invoice173310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 10,560
Amount10,560 lekë
Invoice description1011040 UPT IGJEO - Shpenzime konference Up 85 dt 26.8.2024 Ftee oferte 3 dt 8.8.2024 Nj fit dt 28.8.2024 Ft 178 dt 6.9.2024 Fh 12 dt 6.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 710,870