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4,372,800 lekë

Universiteti i Tiranes (3535) → KRIJON

Payment record

Executed26.09.2022
Registered22.09.2022
Invoice44310110392012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryKRIJON
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 4,372,800
Amount4,372,800 lekë
Invoice description1011039 Rektorati UT 231-bl pajisje lab per dep kimis ind, fat nr 859 dt 01.06.22,FH 55 dt 01.06.22,pvmd 1.6.22, kontrate ne vazhdim nr 2791/110 dt 27.05.2022, up nr 2791 dt 21.10.2021, nj fit 2791/109 dt 26.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Universiteti i Tiranes (3535) ANDRI XHITONI 700,000