Home Treasury Transactions

1,548,864 lekë

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

Payment record

Executed01.03.2022
Registered25.02.2022
Invoice25610110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,548,864
Amount1,548,864 lekë
Invoice descriptionUniv.Politeknik Tirane ,lik ft pagese per sherb nga te trete, analiza laboratorike, ft nr 429,430/2021 dt 29.12.2021, kontr nr 1979/5 dt 26.11.2021sipas VKM nr 26 dt 15.01.2020