Home Treasury Transactions

9,588,552 lekë

Universiteti Politeknik (3535)ALComm Solutions

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice174910110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 9,588,552
Amount9,588,552 lekë
Invoice descriptionUniv.Politeknik Tirane fur vendosje paisje audivizuale , shk admn 2575/1 dt 10.11.2022 u prok nr 1558/1 dt 4.08.2022 nj fit 1858/8 dt 6.09.2022 pvmd 31.10.2022 fh nr 38 dt 31.10.2022 ft tat 233 dt 31.10.2022 kontr 1858/9 dt 20.09.