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1,248,000 lekë

Universiteti Politeknik (3535)ISEC

Payment record

Executed09.01.2025
Registered06.01.2025
Invoice239410110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,248,000
Amount1,248,000 lekë
Invoice description1011040 UPT FGJM - blerj pajisj laboratorik , UP nr 1981/1 dt 14.8.2024, njof fit nr 1981/11 dt 10.10.2024, kontr nr 1981/12 dt 23.10.2024, ft dt 212 dt 20.12.2024, fh nr 24 dt 20.12.2024, pvmd dt 20.12.2024