Home Treasury Transactions

2,712,000 lekë

Universiteti Politeknik (3535)HP-Surveying

Payment record

Executed31.10.2025
Registered28.10.2025
Invoice194110110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryHP-Surveying
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,712,000
Amount2,712,000 lekë
Invoice description1011040 UPT FGJM - shpenz pajisj laboratorik, UP nr 2101/1 dt 24.7.2025, njof fit nr 2101/9 dt 3.9.2025, kontr nr 2101/10 dt 15.9.2025, ft nr 178 dt 8.10.2025, fh nr 22 dt 8.10.2025