Home Treasury Transactions

12,553,531 lekë

Universiteti Politeknik (3535)DIVITECH

Payment record

Executed12.06.2023
Registered09.06.2023
Invoice99510110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 12,553,531
Amount12,553,531 lekë
Invoice description1011040 UPT Rek 231- bl paisje lab. shkr adm 1254/13 dt 7.6.23,kontr ne vazhd nr 2962/26 dt 27.3.233,fat 24,22,28 dt 25/29.5.23 e dt 06.06.23, fh 21,18,25 dt 25/29.5.23 e dt 06.06.23,pvmd dt 25/29.5.23 e dt 06.06.23