Home Treasury Transactions

620,961 lekë

Agjensia e Akreditimit (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice33110110532023
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 620,961
Amount620,961 lekë
Invoice description1011053 ASCAL 2023, shp. Ekspertize te Godines, Ft 334/2023 dt.06.11.2023,kontrata nr.289/2 prot dt.02.09.2023, urdher nr.4/32 dt 06.11.2023