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93,600 lekë

Universiteti Politeknik (3535)TRIPTIK

Payment record

Executed03.05.2024
Registered29.04.2024
Invoice69110110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 93,600
Amount93,600 lekë
Invoice description1011040 UPT REKT - pag per print te hartes se Vulnerabilitetit te Ujer Nentok, UP 143 dt 21.12.23, njof fit dt 26.12.23, fat nr 71 dt 9.04.24, fh nr 9 dt 9.4.24,pvmd dt 9.4.24,