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936,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → DIVITECH

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice2621011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 936,000
Amount936,000 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik pajsje kompjuterike up 24/2 dt 27.04.2017 njfit 24/6 dt 11.07.2017 kontr 24/7 dt 19.07.2017 fat 40937509 fh 2 dt 01.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Ndermarrja punetoreve nr. 3 (3535) A&T 491,020