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89,700 Albanian lekë

Universiteti Politeknik (3535) → GERMAN COMPUTERS

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice173710110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGERMAN COMPUTERS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,700
Amount89,700 Albanian lekë
Invoice descriptionUniv.Polit.Tirane shp nga projekti urdher nr 1699 dt 13.11.2019 fat nr 83889080 fh nr 2 dt 09.11.2019