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751,680 lekë

Universiteti i Tiranes (3535) → DIVITECH

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice35010110392019
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryDIVITECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 751,680
Amount751,680 lekë
Invoice descriptionU T Rektorati sherbim kont 3475/5 dat 24.9.18 fat 6.9.19 seri 69417366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Universiteti i Tiranes (3535) "ALTEC" SHPK 9,243,127