Home Treasury Transactions

2,580,000 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice1991110110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 2,580,000
Amount2,580,000 lekë
Invoice descriptionUniv.Polit.Tirane paisje audiovizuale kont vazhdim nr 1534/11 dtb 19.11.2019 fat nr 69417399 fh nr 41 dt 05.12.2019