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189,600 Albanian lekë

Universiteti Politeknik (3535) → TRIPTIK

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice120310110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 189,600
Amount189,600 Albanian lekë
Invoice description%1011040 UPT FAU - blerj material, UP nr 37 dt 13.5.2026, ft of dt 15.5.2026, njof fit dt 15.5.2026, ft nr 135 dt 3.6.2026, fh nr 5 dt 3.6.2026