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170,000 lekë

Universiteti Politeknik (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice105510110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Udhetim i brendshem 170,000
Amount170,000 lekë
Invoice description1011040 UPT Gjeo.Min. 602- shpz fjetje praktika mesimore,prog. mesimor nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/3 dt 16.6.23,VKM 997 dt 10.12.2010