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685,237 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice24710111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryINFOSOFT SYSTEM
BranchVlore
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 685,237 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.
Amount685,237 lekë
Invoice description1011136 UNIVERSITETI UP NR.1313/4 DT.14.11.207 KONTR.NR.200 DT.12.02.2018 FAT.NR.80737180 DT.11.06.2018