Home Treasury Transactions

2,604,000 lekë

Universiteti Politeknik (3535)ASI INVEST

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice232310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryASI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 2,604,000
Amount2,604,000 lekë
Invoice description1011040 UPT REKT- furniz dhe vend pajisj vizual, UP nr 2053/1 dt 2.9.2024, njof fit nr 2053/9 dt 10.10.2024, kontr nr 2053/10 dt 22.10.2024, ft nr 40 dt 21.11.2024, fh nr 45 dt 21.11.2024, pvmd dt 21.11.2024