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74,999 lekë

Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)SOFT & SOLUTION

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Executed16.02.2018
Registered15.02.2018
Invoice510111372018
InstitutionUniversiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 74,999
Amount74,999 lekë
Invoice description2018-1011137 FAKULTETI I GJUHEVE TE HUAJA mirembajtje webi up 11 dt 19.06.2017 kontrate ne vazhdim nr 955 dt 7.07.2017 fat 125 dt 16.01.2018 seri 55559674

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2018 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UJËSJELLËS KANALIZIME TIRANË 21,720