Home Treasury Transactions

2,169,720 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice163510110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,169,720
Amount2,169,720 lekë
Invoice description1011040 UPT Rekt , lik pagese per provat lab , Shkresa nr.1869 dt 8.8.23 , kont nr.141/2 dhe 379 dt 23.2.22 , ft nr.517/2023 dt 4.8.23