| Executed | 17.04.2014 |
|---|
| Registered | 17.04.2014 |
|---|
| Invoice | 8510110392014 |
|---|
| Institution | Universiteti i Tiranes (3535) 1011039 |
|---|
| Beneficiary | FLONJA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,021,212 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,021,212 lekë |
|---|
| Invoice description | UT Rektorati rik fak gj huaja up 73 dt 4.10.2013 ft 21 dt 15.4.2014 s 8652871 sit 1 dt 15.4.2014 njf 2701/5 dt 13.12.13 kontr 2701/6 dt 26.12.13 prok 2.112013 shk 16.4.204 nj APP23.12.2013 |
|---|