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577,443 lekë

Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)InfoSoft Office

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice110111402016
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 577,443
Amount577,443 lekë
Invoice descriptionFAKULTETI SHKENCAVE TE NATYRES bl materiale kancelarie kontrate 1966/7 dt 18.08.2016 bnj.kontrate 1966/9 ct 22.08.2016 fat 11986648 dt 13.10.2016 fh 31 dt 13.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2016 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE 16,583,166