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4,497,300 lekë

Universiteti "I.Qemali", Vlore (3737) → PC STORE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice100 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryPC STORE
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - fakse 4,497,300 Shpenz. per rritjen e AQT - paisje kompjuteri 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.
Amount4,497,300 lekë
Invoice descriptionUNIVERSITETI 1011136 BLERJE FOTOKOPJE,PRINTERA,KOMPJUTERA SIPAS KONTRATES 143 FATURA NR.SERIE 13362662