Home Treasury Transactions

1,514,744 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed23.08.2023
Registered21.08.2023
Invoice154410110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,514,744
Amount1,514,744 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/2 dt 18.8.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 43 dt 24.07.06.23,fh 37 dt 24.07.23,pvmd 24.07.23