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387,200 lekë

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

Payment record

Executed01.03.2022
Registered25.02.2022
Invoice25710110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryA.L.T.E.A. & GEOSTUDIO 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 387,200
Amount387,200 lekë
Invoice descriptionUniv.Politeknik Tirane ,lik ft pagese per sherb nga te trete, analiza laboratorike, ft nr 63,64/2022 dt 02.02.2022, kontr nr 2194/6 dt 24.12.2021