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382,796 lekë

Universiteti Politeknik (3535) → Zero One 2020

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice205210110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryZero One 2020
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 382,796
Amount382,796 lekë
Invoice description1011040 UPT Rek.602 - FV Power Block per fokus laser scanner, UP 87 dt 26.9.23,ft of dt 28.9.23,njf dt 02.10.23,fat 183 dt 16.10.23, pvmd dt 16.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Universiteti Politeknik (3535) BANKA CREDINS 17,710