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90,672 lekë

Arkivi Qendror i Filmit (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5410120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Sherbime te tjera 90,672
Amount90,672 lekë
Invoice description1012015 - AQSHF 2026 - shpenz mbikqyrje punimesh kontr nr 222/2 dt 20.11.2025 urdh nr 28 dt 07.04.2026 fat nr 134 dt 02.04.2026