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140,000 lekë

Universiteti i Tiranes (3535) → "PREVISA"

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice14310110392014
InstitutionUniversiteti i Tiranes (3535) 1011039
Beneficiary"PREVISA"
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 140,000
Amount140,000 lekë
Invoice descriptionUT Rektorati shp. per pajisje urdh 11 dt 3.11.2014 ft oferte 12 dt 4.112014 fat 369 dt 12.11.2014 seri 17336849

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,120