Home Treasury Transactions

10,332,000 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed01.12.2020
Registered25.11.2020
Invoice153510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 10,332,000
Amount10,332,000 lekë
Invoice descriptionU.Politeknik paisje specifike kont nr 808/9 date 30.09.2020 fat nr 69417482 fh nr 19 dt 09.11.2020