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2,082,755 lekë

Universiteti Politeknik (3535)EDUCATIONAL CENTRE

Payment record

Executed24.01.2020
Registered22.01.2020
Invoice208510110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEDUCATIONAL CENTRE
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 2,082,755
Amount2,082,755 lekë
Invoice description1011040 Univ.Polit.Tirane-231, up nr 1316/1, dt 18.09.2019, fom nj kon 1316/2, dt 18.09.2019, kon 1316/11, dt 11.11.2019, ft 564, dt 13.12.2019, seri 84042189, fh 44-44/12, dt 13.12.2019