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1,091,200 lekë

Universiteti Politeknik (3535) → DIVITECH

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice96910110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,091,200
Amount1,091,200 lekë
Invoice description1011040 UPT IGJEO 231- bl paisje per stac hidrologj e metrologj.kontr ne vazhdim nr 2138/10 dt 1.11.22,shkr rekt. nr 1282/1 dt 25.05.23, fat nr 15 dt 27.4.23, fh 2 dt 27.4.23, pvmd 27.4.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2023 Universiteti Politeknik (3535) BANKA CREDINS 80,000