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200,400 lekë

Universiteti i Tiranes (3535)SOFT & SOLUTION

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice4310110392013
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT & SOLUTION
BranchTirane
Category
Amount200,400 lekë
Invoice descriptionUT Rektorati bl paisje labor up 136 dt 8.11.12 pv 13.11.12 fat 25 dt 14.12.12 s 86574941 fh 85 dt 14.12.12 pv md 14.12.12

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Universiteti i Tiranes (3535) INTERALBANIAN 82,360