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219,748 lekë

Instituti i Zhvillimit te Arsimit (3535) → IT-PARTNERS

Payment record

Executed28.10.2016
Registered27.10.2016
Invoice34010110752016
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryIT-PARTNERS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 219,748
Amount219,748 lekë
Invoice descriptionInt. Zhvill Arsimit bl kompj.kontr UNICEF 460 DT 3.8.2016 up 40 dt 18.10.2016 pv 18.10.16 ft 622 dt 24.10.2016 s 34979300 fh2 dt 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Instituti i Zhvillimit te Arsimit (3535) ERMIR PETANAJ 25,000