Home› Treasury Transactions

4,358,040 lekë

Universiteti Politeknik (3535) → AL-COMM

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice54210110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAL-COMM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 4,358,040
Amount4,358,040 lekë
Invoice descriptionUniv.Polit.Tirane instalim rrjeti kompj.kont nr 2077/19 date 22.02.2019 fat nr 70008821 dt 13.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Universiteti Politeknik (3535) DIVITECH 1,978,800