Home Treasury Transactions

2,317,044 lekë

Universiteti Politeknik (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice231410110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,317,044
Amount2,317,044 lekë
Invoice description1011040 UPT REKT - instalim softe infrmatik, UP nr 2189/1 dt 7.8.2025, njof fit nr 2189/9 dt 17.9.2025, kontr nr 2189/10 dt 2.10.2025, ft nr 113 dt 11.11.2025, fh nr 52 dt 11.11.2025