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389,880 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)DIVITECH

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice19310111372020
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiaryDIVITECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 389,880
Amount389,880 lekë
Invoice descriptionFak Gjuhet e Huaja instalim sist.operativ Windows 10 up nr 2 dt 21.09.2020 fat nr 69417467 dt 30.09.2020