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240,630 lekë

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

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice211810110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 240,630
Amount240,630 lekë
Invoice descriptionUniv.Politeknik Tirane ,pag sherb nga te trete, shk adm 3039 dt 28.12.22 shk DSHT 3033 dt 28.12.22 kontrate 150/2 dt 03.02.20 marrveshje 1035/2 dt 21.07.21 VKM 26 dt 15.01.20 VKM 188 dt 13.03.19 fat 757 dt 15.12.22