Home Treasury Transactions

5,374,336 lekë

Universiteti Politeknik (3535)UDHA

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice166510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUDHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,374,336
Amount5,374,336 lekë
Invoice descriptionU.Politeknik rikualif.godinave kont shtese nr 882/8 dt 04.09.2020 situac nr 3 fat nr 82995568 dt 23.11.2020