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344,130 lekë

Universiteti Politeknik (3535)IT STORE

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice186210110402021
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryIT STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 344,130
Amount344,130 lekë
Invoice descriptionU.Politeknik Tirane pages TVSH proj BKSTONE 2021 shk adm dtr 16.12.2021 ub 16.6.2021 ft75 dt 25.8.2021 fh 10 dt 14.7.202 pv md 25.8.2021 kontr 1660/10 dt 7.7.2021 pv md 25.8.2021