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23,635 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice15210110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 23,635
Amount23,635 lekë
Invoice descriptionUniv.Polit.Tirane garanci blerje paisje pv date 19.02.2018 urdher dt 13.02.2019