Home Treasury Transactions

3,433,200 lekë

Universiteti Politeknik (3535)BNT ELECTRONICS

Payment record

Executed10.03.2026
Registered05.03.2026
Invoice41510110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,433,200
Amount3,433,200 lekë
Invoice description%1011040 UPT FTI - blerj pasjisj, UP nr 2939/1 dt 13.10.2025, njof fit nr 2939/9 dt 2.12.2025, kontr rn 2939/10 dt 22.12.2025, ft rn 81 dt 22.1.2026, fh nr 2 dt 22.1.2026