Home Treasury Transactions

963,600 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice104810110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 963,600
Amount963,600 lekë
Invoice description1011040 UPT IGJEO 231- bl paisje per stac hidrologj e metrologj.kontr ne vazhdim nr 2138/10 dt 1.11.22,shkr rekt. nr 1389 dt 06.06.23, shkr likj 276 dt 09.06.23, fat nr 23 dt 26.05.23, fh 8 dt 26.05.23, pvmd 26.05.23