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158,063 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice228410110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 158,063
Amount158,063 lekë
Invoice description1011040 UPT Rekt 602 - pag per provat laboratorike,kerkese dt 4.9.23,shkr nr 2923 dt 14.12.23,marv bashk dt 06.01.2022, kont 1750/2 dt 1.9.23,arketimi USH ASCAL dt 20.11.23,fat 832 dt 5.12.23,relacion dt 2.11.23,shkr 2137 dt 20.09.23