Home Treasury Transactions

739,921 lekë

Universiteti Politeknik (3535)EV ENGINEERING

Payment record

Executed24.06.2022
Registered21.06.2022
Invoice93110110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEV ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 739,921
Amount739,921 lekë
Invoice descriptionUniv.Politeknik Tirane shperblim TVSH projekti , shkrese 1467 dt 15.06.2022 shkrese admn 9174/1 dt 13.06.2022 ft nr 21 dt 14.04.2022