Home Treasury Transactions

70,309,335 lekë

Universiteti Politeknik (3535)4 A-M

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice49810110402024
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary4 A-M
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,309,335
Amount70,309,335 lekë
Invoice description1011040 UPT Rekt. -pag. Sit.2 Ndetimi i ri ''Godina e FIN ,kontr. ne vazhdim nr 2582/13 dt 06.02.23,situacion nr 2 dt 04.03.24,fat nr 202 dt 25.03.24