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165,000 lekë

Universiteti Politeknik (3535)A.L.T.E.A. & GEOSTUDIO 2000

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice133410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 165,000
Amount165,000 lekë
Invoice descriptionUPT lik pagese sherbim ndaj te treteve , kontr nr 292/8 dt 30.04.2020 ft nr 186 dt 27.07.2020 seri 76435149