Home Treasury Transactions

12,251,574 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice105110110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 12,251,574
Amount12,251,574 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1254/21 dt 16.6.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 30,27,34 dt 08-05-12.06.23,fh 26-24-27 dt 08-05-12.06.23,pvmd 08-05-12.06.23