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3,688,005 lekë

Universiteti i Tiranes (3535) → DIVITECH

Payment record

Executed28.12.2022
Registered12.12.2022
Invoice60710110392022
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryDIVITECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,688,005
Amount3,688,005 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2022 shp. mirembajtje e zakon. paji. elek, kontr 4218/25 dt 2.11.22 mk 4218/9 25.2.22 up 4218/1 dt 20.12.21 ft oferte 4218/23 dt 1.11.22 njof fituesi 4218/26 dt 2.11.22 pv dt 17.11.22 ft 51/2022 dt 22.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE 38,250