Home Treasury Transactions

90,000 lekë

Universiteti Politeknik (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed30.11.2023
Registered23.11.2023
Invoice208610110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice description1011040 UPT Mat.Fiz.602 - shpz per projekte ''Zhvillimi i modeleve te TCIA'' ,fat nr 19 dt 15.11.23, pvmd dt 15.11.23