Home Treasury Transactions

3,249,858 lekë

Universiteti i Tiranes (3535)PC STORE

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice99110110392025
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,249,858
Amount3,249,858 lekë
Invoice description1011039 UT Rektorati 2025- shp rinovimi dhe modernizimi i infrakstruktures,ditar det prap nr 63919 ,kont ne vazhd nr 1883/7 dt 04.09.2025,faqt nr 5917/2025 dt 03.10.2025,fh nr 82 dt 03.10.2025,pvmd dt 03.10.2025