Home Treasury Transactions

1,251,994 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice154710110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,251,994
Amount1,251,994 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/6 dt 25.8.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat nr 45 dt 26.7.23,fh nr 39 dt 26.07.23,pvmd 26.07.23