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505,200 lekë

Universiteti Politeknik (3535)Gjenerali Shpk

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice143710110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGjenerali Shpk
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 505,200
Amount505,200 lekë
Invoice description1011040 UPT IGJEO - riparim muri rrethues, UP nr 31 dt 23.5.2025, ft of dt 27.5.2025, njof fit dt 28.5.2025, kontr nr 31/1 dt 20.6.2025, ft nr 26 dt 14.7.2025, situac punimesh dt 14.7.2025