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582,400 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice4110170792022
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 582,400
Amount582,400 lekë
Invoice description1017079, IGJIU pages per akt ekspertize ft 15/2022 dt 1.2.2022 kontr 1979/3 dt 26.11.2021 anek kontr 31.12.2021 shk AFA 619/13 dt 28.4.2022