Home Treasury Transactions

7,831,536 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice150010110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 7,831,536
Amount7,831,536 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1466/23 dt 07.08.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 38,40,41,44 dt 06,10,12,25.07.23,fh 30,31,33,38 dt 06,10,12,25.07.23,pvmd 06,10,12,25.07.23