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183,732 lekë

Universiteti Bujqesor (3535) → "SHPRESA" SHPK

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice53610110412019
InstitutionUniversiteti Bujqesor (3535) 1011041
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 183,732
Amount183,732 lekë
Invoice descriptionUnivers.Bujqesor. lik perf rik ish viles Rektor.dhe lulisht. kontr vazhd 1296/16 dt 22.8.2018 sit perf 1296/40dt 29.3.2019 ft 6 dt 31.3.2019ser 62937506 akt kolaud 25.2.2019 pv md 4.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Universiteti Bujqesor (3535) EUROGJICI - SECURITY 211,888