Home› Treasury Transactions

214,786 lekë

Universiteti Politeknik (3535) → IT STORE

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice205710110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryIT STORE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 214,786
Amount214,786 lekë
Invoice description1011040 UPT REKT - pag blerj switche, UP nr 164 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 23.12.2024, ft dt 1469 dt 26.12.2024, fh nr 55 dt 26.12.2024, pvmd dt 26.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A 13,705