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650,000 lekë

Universiteti Politeknik (3535)Novrus Allaraj

Payment record

Executed13.09.2022
Registered08.09.2022
Invoice136710110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryNovrus Allaraj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 650,000
Amount650,000 lekë
Invoice descriptionUniv.Politeknik Tirane pagese furnizim vendosje dritare alumini , shkrese admn 275 dt 30.08.2022 u prok nr 32 dt 15.06.2022 kontr nr 32/1 dt 28.06.2022 ft of 3 17.06.2022 un komis 2 dt 26.07.2022 pvmd 10.08.2022 ft tat 10 dt 10.08.