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258,000 lekë

Universiteti Politeknik (3535)TRIPTIK

Payment record

Executed23.10.2025
Registered20.10.2025
Invoice190210110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Libra dhe publikime profesionale 258,000
Amount258,000 lekë
Invoice description1011040 UPT REKT - bag botim guid, UP nr 61 dt 28.8.2025, ft of dt 1.9.2025, njof fit dt 1.9.2025, ft nr 284 dt 29.9.2025, fh nr 44 dt 29.9.2025