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335,880 lekë

Universiteti Politeknik (3535)EKM Konstruksion - Teknologji

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice190310110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 335,880
Amount335,880 lekë
Invoice description1011040 UPT REKT - rikonstruk parkim, UP nr 71 dt 17.9.2025, ft of dt 19.9.2025, njof fit dt 26.9.2025, ft nr 49 dt 10.10.2025, situac punim dt 10.10.2025