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1,818,000 lekë

Universiteti Politeknik (3535) → ALB-MATRIX GROUP

Payment record

Executed09.01.2025
Registered06.01.2025
Invoice209310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALB-MATRIX GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,818,000
Amount1,818,000 lekë
Invoice description1011040 UPT FGJM - blerj pajisj laboratorik , UP nr 1982/1 dt 14.8.2024, njof fit nr 1982/8 dt 2.10.2024, kontr nr 1982/9 dt 28.10.2024, ft dt 85 dt 19.12.2024, fh nr 23 dt 19.12.2024, pvmd dt 19.12.2024

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the invoice number repeats within an institution
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