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6,562,820 lekë

Universiteti "I.Qemali", Vlore (3737)INFOSOFT SYSTEM

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice22210111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryINFOSOFT SYSTEM
BranchVlore
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6,562,820 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,562,820 lekë
Invoice description1011136 UNIVERSITETI NGRITJE E ARKIVES DIXHITALE UP NR.1313/4 DT.14.11.2017 KONTR.NR.200 DT.12.02.2018 FAT.NR.880737079 DT.11.06.2018