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1,978,800 lekë

Universiteti Politeknik (3535) → DIVITECH

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice54210110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,978,800
Amount1,978,800 lekë
Invoice descriptionUniv.Polit.Tirane instalim dhe furnizim softe kont nr 2077/19 date 22.02.2019 fat nr 694177309 dt 18.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Universiteti Politeknik (3535) AL-COMM 4,358,040