Home Treasury Transactions

1,770,000 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice199710110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,770,000
Amount1,770,000 lekë
Invoice descriptionUniv.Polit.Tirane paisje laboratori kont vazhdim nr 1542/11 dtb 21.10.2019 fat nr 69417400 fh nr 24 dt 06.12.2019