Home Treasury Transactions

1,359,360 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice180810110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,359,360
Amount1,359,360 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/23 dt 03.10.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,amendim kontr. 1773/1 dt 21.07.23, fat 49 dt 08.09.23,fh nr 45 dt 08.09.23,pvmd 08.09.23