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9,578,267 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice5410111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryPC STORE
BranchVlore
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9,578,267 Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - fakse Shpenz. per rritjen e AQT - paisje kompjuteri Shpenz. per rritjen e AQT - te tjera paisje zyre 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.
Amount9,578,267 lekë
Invoice description1011136 UNIVERSITETI KONTR.NR.596/27 DT.21.09.2016 UP NR.7 DT.21.04.2017 FAT.NR.93 DT.13.04.2017 SERIA 47007393