Home Treasury Transactions

12,747,765 lekë

Universiteti Politeknik (3535)UDHA

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice131410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUDHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,747,765
Amount12,747,765 lekë
Invoice descriptionU.Politeknik rikualifikimi i godinave te UPT (FIE-FIM)kont shtese nr 882/8 date 04.09.2020 situacion nr 1 date 04-09 deri 02.10.2020 fat nr 82995557 dt 02.10.2020