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922,800 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice149510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 922,800
Amount922,800 lekë
Invoice descriptionU.Politeknik paisje audiovizuale up nr 49 dt 20.10.2020 fat nr 69417477 dt 03.11.2020