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3,700,320 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice35410170812021
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,700,320
Amount3,700,320 lekë
Invoice description1017081- KDS , ekspertize e thelluar ne ndert, shkrese MM 3828/1 dt 10.08.21,VKM nr 26 dt 25.01.2020,kontr nr 2646 dt 13.08.2021, shkrese UPT nr 1243/5 dt 09.09.2021,ft nr 98/2021 dt 09.09.2021