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10,200,000 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice171410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 10,200,000
Amount10,200,000 lekë
Invoice descriptionU.Politeknik paisje specifike kont nr 808/9 date 30.09.2020 fat nr 69417485 dt 26.11.20 fh nr 22 dt 26.11.2020 akmd 82/1 dt 26.11.20