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3,478,200 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice84510110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,478,200
Amount3,478,200 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm nr 959/19 dt 23.5.23,kontr ne vazhdim nr 2962/26 dt 27.3.23,fat 20 dt 17.5.23,fh 16 dt 17.5.23 ,pvmd 17.5.23